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Masterskill Education Group Berhad / Annual Report 2012<br />
78<br />
NOTES TO THE FINANCIAL STATEMENTS (CONT’D)<br />
3. pROpERTy, plANT AND EquIpmENT<br />
Computer,<br />
Furniture lCD and<br />
Freehold leasehold<br />
motor and overhead<br />
Work-in-<br />
land land Buildings Books vehicles fittings projectors installation equipment Robes progress Total<br />
Group Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000<br />
Cost<br />
At 1 January 2011 56,186 24,722 98,323 4,686 17,378 15,135 14,614 76,352 23,955 683 19,088 351,122<br />
Additions – – – 749 58 531 10,435 1,839 5,651 90 32,594 51,947<br />
Transfer – – 37 – – 475 93 1,637 87 – (2,329) –<br />
Reclassification – – 16,100 – – – – (16,100) – – – –<br />
Written off – – – – – – (5) – – – – (5)<br />
Disposals – – – – – – (466) – – – – (466)<br />
Office<br />
and<br />
medical<br />
Renovation<br />
and<br />
electrical<br />
At 31 December 2011/<br />
1 January 2012 56,186 24,722 114,460 5,435 17,436 16,141 24,671 63,728 29,693 773 49,353 402,598<br />
Additions – 9,891 21,444 290 – 1,185 264 264 1,614 42 22,845 57,839<br />
Transfer – – 41,064 – – 3,563 871 4,949 1,542 – (51,989) –<br />
Reclassification – – – (122) – 84 122 (161) 77 – – –<br />
Written off – – – – – – (133) (8,065) (352) – – (8,550)<br />
Disposals – – – – (1,658) (171) – – – – – (1,829)<br />
At 31 December 2012 56,186 34,613 176,968 5,603 15,778 20,802 25,795 60,715 32,574 815 20,209 450,058