GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia

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14. PROPERTy, PLANT AND EQUIPMENT (Cont’d)
annual report 2009 | Gula peraK BerHaD (8104-X)
NOTES TO THE FINANCIAL STATEMENTS (Cont’d)
Allowance for impairment loss
1st
1st
31st
Net Book value
31st 31st
April,
April,
March, March, March,
2007 Additions 2008 Additions 2009 2009 2008
The Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Hotel property
- at valuation 67,215 – 67,215 68,405 135,620 202,500 240,384
Hotel property
work-in-progress – – – – – 28,152 26,145
Building – – – – – 225 392
Office equipment – – – – – 823 887
Plant, machinery and
equipment – – – – – 630 935
Renovations – – – – – 26 26
Furniture and fittings – – – – – 168 211
Motor vehicles – – – – – 195 335
Total 67,215 – 67,215 68,405 135,620 232,719 269,315
Cost
written At 31st
At 1st
written At 1st
Off/ March,
April, 2007 Additions
off April, 2008 Additions Disposed 2009
The Company RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Building 750 80 – 830 9 (204) 635
Office equipment 669 11 (2) 678 7 (28) 657
Plant, machinery and
equipment 130 – – 130 – (57) 73
Renovations 376 – – 376 – – 376
Furniture and fittings 660 1 – 661 1 (32) 630
Motor vehicles 1,774 – – 1,774 62 (883) 953
Total 4,359 92 (2) 4,449 79 (1,204) 3,324