Events 2005 - ChartNexus

126
Notes to the Financial Statements 31 December 2005
6. PROPERTY, PLANT AND EQUIPMENT
Furniture,
Printing
presses
fittings and Plant and
equipment, and ancillary
Long Long Plant renovation building equipment
Freehold Freehold leasehold leasehold and and motor under under
Group land building land building machinery vehicles construction production Total
2005 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Cost / valuation
At 1 January
– at cost 78,131 151,083 28,601 21,828 361,374 117,680 6,489 65,226 830,412
– at valuation – – 1,600 800 – – – – 2,400
Additions – 6,424 20,120 3,717 112,037 7,558 597 68,819 219,272
Reclassification – 5,831 – – 65,848 – (6,453) (65,226) –
Exchange adjustment (1,941) (1,584) – – – (641) – – (4,166)
Disposals (13,314) (3,001) – – (23,677) (3,141) – – (43,133)
Written off – – – – (1,347) (2,457) – – (3,804)
At 31 December 62,876 158,753 50,321 26,345 514,235 118,999 633 68,819 1,000,981
Accumulated depreciation
At 1 January – 8,781 4,666 4,219 119,781 82,522 – – 219,969
Charge for the financial year – 3,234 400 612 27,664 12,162 – – 44,072
Reclassification – – – – – – – – –
Exchange adjustment – (93) – – – (557) – – (650)
Disposals – – – – (21,012) (2,972) – – (23,984)
Written off – – – – (1,347) (2,421) – – (3,768)
At 31 December – 11,922 5,066 4,831 125,086 88,734 – – 235,639
Accumulated impairment
Loss
At 1 January – – – – 872 – – – 872
Additions – – – – 283 – – – 283
At 31 December – – – – 1,155 – – – 1,155
Net book value
At 31 December 62,876 146,831 45,255 21,514 387,994 30,265 633 68,819 764,187