Annual Report Laporan Tahunan - Baiduri Bank

Notes to Financial Statements
December 31, 2008
11 Property, plant and equipment (continued)
The Company Freehold Leasehold
Lands & Lands & Leasehold Office
Buildings Buildings Improvements Computers Equipment
B$’000 B$’000 B$’000 B$’000 B$’000
Cost
At the beginning of the year 3,175 4,368 5,241 21,610 3,238
Additions 1,614 43 1,748 1,958 362
Reclassification - 19 (19) - -
Disposal/written off - - (59) (9) (99)
At the end of the year 4,789 4,430 6,911 23,559 3,501
Accumulated depreciation
At the beginning of the year 203 1,112 3,592 13,838 2,411
Depreciation for the year 73 257 675 2,426 332
Disposal/written off - - - (8) (95)
At the end of the year 276 1,369 4,267 16,256 2,648
Depreciation for prior year 60 251 429 2,263 253
Net book value:
At the beginning of the year 2,972 3,256 1,649 7,772 827
At the end of the year 4,513 3,061 2,644 7,303 853
Office Household
Furniture Furniture & Motor
and Fittings Equipment Vehicles Total
B$’000 B$’000 B$’000 B$’000
Cost
At the beginning of the year 580 87 696 38,995
Additions 135 14 59 5,933
Reclassification - - - -
Disposal/written off (1) - (60) (228)
At the end of the year 714 101 695 44,700
Accumulated depreciation
At the beginning of the year 408 33 412 22,009
Depreciation for the year 37 15 119 3,934
Disposal/written off - - (60) (163)
At the end of the year 445 48 471 25,780
Depreciation for prior year 33 14 109 3,412
Net book value:
At the beginning of the year 172 54 284 16,986
At the end of the year 269 53 224 18,920
The period of lease of the leasehold lands and buildings ranging from 15 to 50 years.
Baiduri Bank Annual Report 2008 37