inter roller fa final

Notes to the Financial Statements11 Property, plant and equipment (Cont’d)Lot No. Area Address Description1833 2.5065 PTD 2447 Mukim Api-Api, 82010 Agriculture landhectaresPontian, Johore, Malaysia1834 1.1786 PTD 2447 Mukim Api-Api, 82010 Agriculture landhectaresPontian, Johore, Malaysia(g)(h)(i)The cost of fully depreciated property, plant and equipment still in use at 31 December 2004 amountedto $3,821,527 (2003 - $3,166,314) for the Group and $3,729,267 (2003 - $3,166,314) for the Companyrespectively.The net book value of property, plant and equipment of the Group purchased under hire purchase is$85,648 (2003 - $Nil).Motor vehicles costing $489,117 (2003 - $489,117) for the Group and for the Company are registered inthe name of certain directors and senior executives. These are held in trust for the Group and for theCompany.12 Long-term investmentsThe GroupThe Company2004 2003 2004 2003$ $ $ $Unquoted equity shares, at cost 10,000 10,000 10,000 10,000Club membership rights, at cost 102,817 103,203 93,000 93,000112,817 113,203 103,000 103,000Less:Provision for impairment in value (41,000) (41,000) (41,000) (41,000)71,817 72,203 62,000 62,000inter-roller engineering limited annual report2004 59