Download (PDF) - ChartNexus
Download (PDF) - ChartNexus
Download (PDF) - ChartNexus
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
3. pROpERTy, plANT AND EquIpmENT (Cont’d)<br />
Computer, Renovation<br />
Furniture lCD and and Office and<br />
Freehold leasehold<br />
motor and overhead electrical medical<br />
Work-inland<br />
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 />
Accumulated<br />
depreciation<br />
At 1 January 2011 – 515 5,917 1,188 5,147 3,088 8,663 14,154 6,215 39 – 44,926<br />
Depreciation for the<br />
year – 277 3,413 509 2,193 1,559 5,636 6,290 2,727 141 – 22,745<br />
Reclassification – – 578 – – – – (578) – – – –<br />
Written off – – – – – – (1) – – – – (1)<br />
Disposals – – – – – – (466) – – – – (466)<br />
At 31 December<br />
2011/1 January 2012 – 792 9,908 1,697 7,340 4,647 13,832 19,866 8,942 180 – 67,204<br />
Depreciation for the<br />
year – 396 4,038 533 2,069 1,685 6,995 6,253 3,086 157 – 25,212<br />
Reclassification – – – – – 31 – (59) 28 – – –<br />
Written off – – – – – – (121) (3,083) (99) – – (3,303)<br />
Disposals – – – – (929) (86) – – – – – (1,015)<br />
At 31 December 2012 – 1,188 13,946 2,230 8,480 6,277 20,706 22,977 11,957 337 – 88,098<br />
Masterskill Education Group Berhad / Annual Report 2012<br />
79<br />
NOTES TO THE FINANCIAL STATEMENTS (CONT’D)<br />
Carrying amounts<br />
At 1 January 2011 56,186 24,207 92,406 3,498 12,231 12,047 5,951 62,198 17,740 644 19,088 306,196<br />
At 31 December<br />
2011/1 January 2012 56,186 23,930 104,552 3,738 10,096 11,494 10,839 43,862 20,751 593 49,353 335,394<br />
At 31 December 2012 56,186 33,425 163,022 3,373 7,298 14,525 5,089 37,738 20,617 478 20,209 361,960
Change language