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Notes to the Financial Statements (cont’d)<br />
For the financial year ended 31 December 2011<br />
15. Property, plant and equipment (cont’d)<br />
Company<br />
2011<br />
Cost or Valuation<br />
Freehold<br />
land<br />
RM’000<br />
Buildings<br />
RM’000<br />
Plant,<br />
equipment,<br />
vehicles and<br />
furniture<br />
RM’000<br />
Capital<br />
work-in-<br />
progress<br />
RM’000<br />
Total<br />
RM’000<br />
At 1 January 2011<br />
- At cost – – 39,060 790 39,850<br />
- At valuation 200 8,550 – – 8,750<br />
200 8,550 39,060 790 48,600<br />
Additions – – – 5,945 5,945<br />
Disposals/Written off (200) – (463) – (663)<br />
Transfer in/(out) – – 5,698 (5,698) –<br />
At 31 December 2011 – 8,550 44,295 1,037 53,882<br />
Representing:<br />
- At cost – – 44,295 1,037 45,332<br />
- At valuation – 8,550 – – 8,550<br />
At 31 December 2011 – 8,550 44,295 1,037 53,882<br />
Accumulated depreciation and<br />
impairment losses<br />
At 1 January 2011 – – 35,554 – 35,554<br />
Depreciation charge for the year – 238 1,210 – 1,448<br />
Disposals/Written off – – (462) – (462)<br />
At 31 December 2011 – 238 36,302 – 36,540<br />
Net carrying amount<br />
- At cost – – 7,993 1,037 9,030<br />
- At valuation – 8,312 – – 8,312<br />
At 31 December 2011 – 8,312 7,993 1,037 17,342<br />
MALAYSIA SMELTING CORPORATION (43072-A) • ANNUAL REPORT 2011 115
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