50 ANNUAL REPORT  2013  KATHMANDU 12 PROPERTY, PLANT AND EQUIPMENT  GROUP Leasehold  improvement Office, plant  & equipment Furniture &  fittings Computer  equipment Motor  vehicles Total $’000 $’000 $’000 $’000 $’000 $’000 Year ended 31 July 2012 Opening net book value 23,066 1,405 5,962 2,299 90 32,822 Additions 12,407 517 4,077 859 8 17,868 Disposals (535) (7) (779) (19) (20) (1,360) Depreciation charge (4,986) (485) (2,020) (421) (20) (7,932) Exchange differences 394 19 85 14 1 513 Closing net book value 30,346 1,449 7,325 2,732 59 41,911 As at 31 July 2012 Cost 49,362 4,441 14,070 8,379 252 76,504 Accumulated depreciation (19,016) (2,992) (6,745) (5,647) (193) (34,593) Closing net book value 30,346 1,449 7,325 2,732 59 41,911 Year ended 31 July 2013 Opening net book value 30,346 1,449 7,325 2,732 59 41,911 Additions 5,633 1,224 7,056 906 - 14,819 Disposals (985) (169) (350) (38) (7) (1,549) Depreciation charge (5,225) (537) (2,544) (496) (12) (8,814) Exchange differences (2,390) (82) (438) (75) (3) (2,988) Closing net book value 27,379 1,885 11,049 3,029 37 43,379 As at 31 July 2013 Cost 49,298 4,868 19,279 7,279 191 80,915 Accumulated depreciation (21,919) (2,983) (8,230) (4,250) (154) (37,536) Closing net book value 27,379 1,885 11,049 3,029 37 43,379