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Notes to the Financial Statements (cont’d)
For the financial year ended 31 December 2011
15. Property, plant and equipment (cont’d)
114
Freehold
land
RM’000
Buildings
RM’000
Building on Success: Developing Resources for the Future
Plant,
equipment,
vehicles and
furniture
RM’000
Mine
restoration
RM’000
Capital
work-in-
progress
RM’000
Total
RM’000
Group
2010
Cost or Valuation
At 1 January 2010
- At cost 48 – 273,414 2,350 4,711 280,523
- At valuation 15,564 21,293 – – – 36,857
15,612 21,293 273,414 2,350 4,711 317,380
Acquisition of subsidiaries – – 338 – – 338
Additions – 658 13,476 – 10,954 25,088
Attributable to disposal
group classified as held for
sale (Note 22) (50) – (44) – – (94)
Disposals/Written off – – (4,128) – – (4,128)
Transfer in/(out) – – 1,874 – (1,874) –
Revaluation adjustments 2,193 (723) – – – 1,470
Exchange differences 2 (420) (22,687) – (1,399) (24,504)
At 31 December 2010 17,757 20,808 262,243 2,350 12,392 315,550
Representing:
- At cost – – 262,243 2,350 12,392 276,985
- At valuation 17,757 20,808 – – – 38,565
At 31 December 2010 17,757 20,808 262,243 2,350 12,392 315,550
Accumulated depreciation
and impairment losses
At 1 January 2010 – 1,397 225,817 940 1,061 229,215
Acquisition of subsidiaries – – 255 – – 255
Attributable to disposal
group classified as
held for sale (Note 22) – – (35) – – (35)
Depreciation charge for the
year – 1,299 14,841 326 – 16,466
Impairment loss (Note 10) – – – – 2,013 2,013
Disposals/Written off – – (4,011) – – (4,011)
Elimination of accumulated
depreciation on revaluation – (2,583) – – – (2,583)
Exchange differences – (113) (19,036) – (1,144) (20,293)
At 31 December 2010 – – 217,831 1,266 1,930 221,027
Net carrying amount
– At cost – – 44,412 1,084 10,462 55,958
– At valuation 17,757 20,808 – – – 38,565
At 31 December 2010 17,757 20,808 44,412 1,084 10,462 94,523