cover rationale - ChartNexus

10 PROPERTY, PLANT AND EQUIPMENT
Group Company
2002 2001 2002 2001
RM’000 RM'000 RM'000 RM'000
Net book value
Operational property, plant and
equipment (Note 10a) 65,846 218,107 5,973 9,523
Investment properties (Note 10b) 217,413 223,434 - -
283,259 441,541 5,973 9,523
10a OPERATIONAL PROPERTY, PLANT AND EQUIPMENT
Furniture,
fittings,
office
Land Plant equipment
and and and Motor Construction
Group buildings machinery computers vehicles in-progress Total
2002 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Cost
At 1.9.2001 53,573 44,328 37,408 16,787 124,535 276,631
Additions 3,388 4 7,590 1,234 2,818 15,034
Disposals (16,922) (5,271) (1,432) (4,993) - (28,618)
Written off - - (6,209) (416) - (6,625)
Disposal of a
subsidiary - - (460) - (127,353) (127,813)
Transfer/
reclassification 203 5,026 297 - - 5,526
Currency translation
difference - (2) (44) (103) - (149)
At 31.8.2002 40,242 44,085 37,150 12,509 - 133,986
Accumulated
depreciation
At 1.9.2001 2,859 28,074 18,535 9,056 - 58,524
Charge for the
financial year 498 2,311 7,812 2,048 - 12,669
Released on disposals (922) (3,473) (1,081) (3,168) - (8,644)
Written off - - (2,346) (326) - (2,672)
Impairment losses 1,605 1,388 - - - 2,993
Disposal of a
subsidiary - - (216) - - (216)
Transfer/
reclassification 334 5,026 297 (131) - 5,526
Currency translation
difference - - (15) (25) - (40)
At 31.8.2002 4,374 33,326 22,986 7,454 - 68,140
Laporan Tahunan 2002 Annual Report
NOTES TO THE FINANCIAL STATEMENTS 31 AUGUST 2002 (CONTINUED)
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