GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia
GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia
GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia
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14. PROPERTy, PLANT AND EQUIPMENT (Cont’d)<br />
Accumulated Depreciation<br />
written<br />
At 1st<br />
written<br />
At 1st<br />
Off/<br />
At 31st<br />
April, 2007 Additions<br />
off Adjustments April, 2008 Additions Disposed Adjustments March, 2009<br />
The Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
Hotel property<br />
- at valuation 5,953 5,897 – – 11,850 5,955 – – 17,805<br />
Hotel property<br />
work-in-progress – – – – – – – – –<br />
Building 350 88 – – 438 81 (109) – 410<br />
Office equipment 1,903 236 (2) – 2,137 97 (20) – 2,214<br />
Plant, machinery<br />
and equipment 2,150 345 –<br />
– 2,495 404 (49)<br />
– 2,850<br />
Renovations 350 – – – 350 – – – 350<br />
Furniture and fittings 1,665 96 – – 1,761 87 (32) – 1,816<br />
Motor vehicles 2,879 215 – (452) 2,642 591 (849) – 2,384<br />
annual report 2009 | Gula peraK BerHaD (8104-X)<br />
NOTES TO THE FINANCIAL STATEMENTS (Cont’d)<br />
Total 15,250 6,877 (2) (452) 21,673 7,215 (1,059) – 27,829<br />
61<br />
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