perspective perspective - ChartNexus

132
12 PROPERTY, PLANT AND EQUIPMENT (cont’d)
Group
As at As at
31.12.2005 31.12.2004
RM’000 RM’000
Net book value
Freehold land 332,308 332,308
Buildings 10,277 11,116
Furniture, fittings and equipment 1,006 519
Motor vehicles 797 220
Plant and machinery – –
Stable and equestrian equipment –
–––––––––––––––––––
–
–––––––––––––––––––
344,388 344,163
================= =================
Company
2005
As at As at
1.1.2005 Additions Disposals 31.12.2005
RM’000 RM’000 RM’000 RM’000
Cost
Furniture, fittings and equipment 1,654 238 – 1,892
Motor vehicles 1,035
–––––––––––––––––––
993
–––––––––––––––––––
(343)
–––––––––––––––––––
1,685
–––––––––––––––––––
2,689 1,231 (343) 3,577
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––
Accumulated depreciation
Charge for
As at the financial As at
1.1.2005 year Disposals 31.12.2005
RM’000 RM’000 RM’000 RM’000
Furniture, fittings and equipment 1,553 130 – 1,683
Motor vehicles 824
–––––––––––––––––––
200
–––––––––––––––––––
(137)
–––––––––––––––––––
887
–––––––––––––––––––
2,377 330 (137) 2,570
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––
Company
2004
NOTES TO THE FINANCIAL STATEMENTS (cont’d)
for the financial year ended 31 December 2005
As at As at
1.1.2004 Additions Disposals 31.12.2004
RM’000 RM’000 RM’000 RM’000
Cost
Furniture, fittings and equipment 1,623 31 – 1,654
Motor vehicles 2,321
–––––––––––––––––––
–
–––––––––––––––––––
(1,286)
–––––––––––––––––––
1,035
–––––––––––––––––––
3,944 31 (1,286) 2,689
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––