perspective perspective - ChartNexus

12 PROPERTY, PLANT AND EQUIPMENT (cont’d)
131
Charge for
As at the financial Disposals/ As at
1.1.2005 year write-off 31.12.2005
RM’000 RM’000 RM’000 RM’000
Accumulated depreciation
Freehold land – – – –
Buildings 5,926 842 – 6,768
Furniture, fittings and equipment 6,208 561 (239) 6,530
Motor vehicles 1,401 202 (178) 1,425
Plant and machinery 20 – – 20
Stable and equestrian equipment 100 – (3) 97
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13,655 1,605 (420) 14,840
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Group
2004
As at Disposals/ As at
1.1.2004 Additions write-off Transfers* 31.12.2004
RM’000 RM’000 RM’000 RM’000 RM’000
Cost/Valuation
Freehold land 377,534 – – (45,226) 332,308
Buildings 17,041 35 (34) – 17,042
Furniture, fittings and equipment 6,539 191 (3) – 6,727
Motor vehicles 4,642 – (3,021) – 1,621
Plant and machinery 20 – – – 20
Stable and equestrian equipment 100
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–
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–
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–
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100
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405,876 226 (3,058) (45,226) 357,818
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*Transfers to “Land held for property development” and “Property development costs”.
Charge for
As at the financial Disposals/ As at
1.1.2004 year write-off 31.12.2004
RM’000 RM’000 RM’000 RM’000
Accumulated depreciation
Freehold land – – – –
Buildings 5,094 837 (5) 5,926
Furniture, fittings and equipment 5,615 596 (3) 6,208
Motor vehicles 3,825 106 (2,530) 1,401
Plant and machinery 20 – – 20
Stable and equestrian equipment 100
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–
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–
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100
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14,654 1,539 (2,538) 13,655
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UNITED MALAYAN LAND BHD