Page 35 University of Technology, Jamaica Notes to the Financial Statements 31 March 2020 (expressed in Jamaican dollars unless otherwise indicated) 11. Property, Plant & Equipment Freehold Land and Buildings Leasehold Buildings and Improvements Furniture, Fixtures, Plant and Equipment Motor Vehicles Capital Projects in Progress Total $’000 $’000 $’000 $’000 $’000 $’000 2020 At Cost - At 1 April 2019 5,158,649 107,768 2,817,894 73,975 68,048 8,226,334 Additions - - 170,077 - 12,220 182,297 Transfers 27,606 - - - (27,606) - Disposals (835) - (13,230) (10,567) - (24,632) At 31 March 2020 5,185,420 107,768 2,974,741 63,408 52,662 8,383,999 Depreciation - At 1 April 2019 1,312,838 13,151 1,815,258 56,160 - 3,197,407 Charge for the year 116,125 - 212,278 4,476 - 332,879 On disposals - - (10,019) (10,192) - (20,211) At 31 March 2020 1,428,963 13,151 2,017,517 50,444 - 3,510,075 Net Book Value - 31 March 2020 3,756,457 94,617 957,224 12,964 52,662 4,873,924 University of Technology, Jamaica 151
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