6. PROPERTy, PlANTAND EQUIPmENT  notes to the Consolidated Financial Statements (cont’d) Computer  Equipment  Major  hardware  Furniture  under  Production  Building  building  and  Software  and  finance  (Amounts in $000s) Land  equipment  structures  components peripherals components   fixtures  lease  ITCs  Total Cost At January 3, 2010*  $ 2,304 $ 41,884 $ 10,376 $ 29,752 $ 6,565 $ 2,687 $ 1,319 $ 4,293 $ (852) $ 98,328  Additions   –  2,004  –  1,216 303 198 4 1,526 (37) 5,214  Acquisition of a subsidiary ( note 4 )   –  2,591  –  – – – –  –  – 2,591  Disposals   –  (3,242)   –  (662)  (3,260)   (174)   (203)   (542)  – (8,083) Impairment   –  (79)   –  –  –  –  –  –  –  (79) Effect of exchange rates  (103)   (1,839)   (302)   (474)  255  (26)   59  (244)  – (2,674) At January 1, 2011  $ 2,201 $ 41,319 $ 10,074 $ 29,832 $ 3,863 $ 2,685 $ 1,179 $ 5,033 $ (889) $ 95,297  Additions  –   3,471  65 1,614 625 1,417  19  620 (259) 7,572  Acquisition of a subsidiary ( note 4 )  932 22,518 14,657  6,801 1,384  2,146  –  –  – 48,438  Disposals  –  (387)  –  (327)  (648)  (9)   (7)   (520)  –  (1,898) Effect of exchange rates  30  818  (88)   (47)  (196)  (24)   (26)  71 –   538  At December 31, 2011 $ 3,163 $ 67,739 $ 24,708 $ 37,873 $ 5,028 $ 6,215 $ 1,165 $ 5,204 $(1,148) $149,947  Accumulated depreciation At January 3, 2010*  $ – $ (5,999)  $ (2,566)  $ (13,263)   $ (4,887)  $ (1,378)  $ (822)  $ (727) $ 375 $ (29,267) Depreciation for the year  –  (4,159)  (212)   (1,316)  (603)   (341)   (45)   (644)  38 (7,282) Acquisition of a subsidiary ( note 4 )  – (19)   – –  –  –  –  – – (19) Disposals   –  3,229  – 662 3,260  174 203  386  – 7,914  Effect of exchange rates  –  (44)   72 314 42  10  10  222  – 626  At January 1, 2011  $   –  $ (6,992)   $ (2,706)   $ (13,603)   $ (2,188)  $ (1,535)  $ (654)  $ (763) $ 413 $ (28,028) Depreciation for the year  –  (4,817)   (207)   (1,360)  (608)  (383)   (61)   (508)  43  (7,901) Acquisition of a subsidiary ( note 4 )  –  (7,722)  (2,841)   (2,059)  (939)  (1,825)   –  – – (15,386) Disposals  –   110  – 252 646  6  7  387  – 1,408  Effect of exchange rates  –  201  11  (118)  (32)  23  (5)   (187)  – (107) At December 31, 2011 $   – $ (19,220)   $ (5,743)   $ (16,888)   $ (3,121)  $ (3,714)  $ (713)   $ (1,071) $ 456 $ (50,014) Carrying amounts At January 3, 2010  $ 2,304 $ 35,885  $ 7,810 $ 16,489 $ 1,678 $ 1,309 $   497 $ 3,566 $ (477) $ 69,061  At January 1, 2011  $ 2,201 $ 34,327  $ 7,368 $ 16,229  $ 1,675 $ 1,150 $   525 $ 4,270 $ (476) $ 67,269  At December 31, 2011  $ 3,163 $ 48,519  $18,965 $ 20,985 $ 1,907 $ 2,501 $   452 $ 4,133 $ (692) $ 99,933  *(note 26 (c) (ix)) please refer to note 19 for additional information related to depreciation expense.  These consolidated financial statements include the Company’s share of the income/loss from its 50% interest in its joint venture,  HighKan Holdings Limited (“HighKan”), using equity method accounting. HighKan is a holding company with an 80% controlling  interest in Dencan Seafood Ltd., which operates in the business of processing frozen seafood products. In fiscal 2010 and 2011 the  Company has not received a dividend from its investment. The Company has no share of any contingent liabilities or capital  commitments as at December 31, 2011 or as at January 1, 2011.  Summary financial information not adjusted for the ownership held by the Company is as follows: 75 AnnuAl RepoRt 2011 As at and for the As at and for the  fifty-two weeks ended, fifty-two weeks ended, (Amounts in uS$000s) December 31, 2011 January 1, 2011 Current assets  $  6,477  $  4,029  Non-current assets   173   129  Current liabilities   6,047  3,870  Revenues  24,394   13,523  Expenses   24,101   13,745  Net income (loss)   293   (222) 7. EQUITyACCOUNTED INVESTEE