Annual Report Laporan Tahunan - Baiduri Bank

Notes to Financial Statements
December 31, 2008
11 Property, plant and equipment
The Group Freehold Leasehold
Lands & Lands & Leasehold Office
Buildings Buildings Improvements Computers Equipment
B$’000 B$’000 B$’000 B$’000 B$’000
Cost
At the beginning of the year 3,175 4,368 5,814 23,237 3,508
Additions 1,614 43 2,662 2,144 488
Reclassification - 19 (19) - -
Disposal/written off - - (59) (9) (104)
At the end of the year 4,789 4,430 8,398 25,372 3,892
Accumulated depreciation
At the beginning of the year 203 1,112 4,064 14,749 2,590
Depreciation for the year 73 257 760 2,670 367
Disposal/written off - - - (8) (100)
At the end of the year 276 1,369 4,824 17,411 2,857
Depreciation for prior year 60 251 466 2,467 285
Net book value:
At the beginning of the year 2,972 3,256 1,750 8,488 918
At the end of the year 4,513 3,061 3,574 7,961 1,035
Office Household
Furniture Furniture & Motor
and Fittings Equipment Vehicles Total
B$’000 B$’000 B$’000 B$’000
Cost
At the beginning of the year 681 87 792 41,662
Additions 206 14 59 7,230
Reclassification - - - -
Disposal/written off (1) - (60) (233)
At the end of the year 886 101 791 48,659
Accumulated depreciation
At the beginning of the year 470 33 458 23,679
Depreciation for the year 40 15 138 4,320
Disposal/written off - - (60) (168)
At the end of the year 510 48 536 27,831
Depreciation for prior year 40 14 127 3,710
Net book value:
At the beginning of the year 211 54 334 17,983
At the end of the year 376 53 255 20,828
The period of lease of the leasehold lands and buildings ranging from 15 to 82 years, expire ranging from
April 2016 to March 2088.
36 Baiduri Bank Annual Report 2008