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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)
116
Company
2010
Cost or Valuation
Freehold
land
RM’000
Building on Success: Developing Resources for the Future
Buildings
RM’000
Plant,
equipment,
vehicles and
furniture
RM’000
Capital
work-in-
progress
RM’000
Total
RM’000
At 1 January 2010
- At cost – – 37,300 216 37,516
- At valuation 180 8,100 – – 8,280
180 8,100 37,300 216 45,796
Additions – – – 2,448 2,448
Disposals/Written off – – (114) – (114)
Transfer in/(out) – – 1,874 (1,874) –
Revaluation adjustments 20 450 – – 470
At 31 December 2010 200 8,550 39,060 790 48,600
Representing:
- At cost – – 39,060 790 39,850
- At valuation 200 8,550 – – 8,750
At 31 December 2010 200 8,550 39,060 790 48,600
Accumulated depreciation and
impairment losses
At 1 January 2010 – 216 34,792 – 35,008
Depreciation charge for the year – 216 876 – 1,092
Disposals/Written off – – (114) – (114)
Elimination of accumulated
depreciation on revaluation – (432) – – (432)
At 31 December 2010 – – 35,554 – 35,554
Net carrying amount
- At cost – – 3,506 790 4,296
- At valuation 200 8,550 – – 8,750
At 31 December 2010 200 8,550 3,506 790 13,046