Events 2005 - ChartNexus

Notes to the Financial Statements 31 December 2005
6. PROPERTY, PLANT AND EQUIPMENT (Continued)
Printing
Furniture, 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
2004 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 68,099 148,238 28,601 15,496 366,935 113,225 2,566 – 743,160
– at valuation – – 1,600 800 – – – – 2,400
Additions 7,943 1,921 – 6,420 850 7,936 5,531 65,226 95,827
Acquisition of
subsidiary company – – – – – – – – –
Reclassification 880 – – 18 262 448 (1,608) – –
Exchange adjustment 1,209 924 – – – 381 – – 2,514
Disposals – – – (106) (6,007) (955) – – (7,068)
Written off – – – – (666) (3,355) – – (4,021)
At 31 December 78,131 151,083 30,201 22,628 361,374 117,680 6,489 65,226 832,812
Accumulated depreciation
At 1 January – 5,605 4,286 3,736 99,865 72,987 – – 186,479
Charge for the financial year – 3,142 380 489 26,440 13,469 – – 43,920
Acquisition of
subsidiary company – – – – – – – – –
Reclassification – – – – – – – – –
Exchange adjustment – 34 – – – 330 – – 364
Disposals – – – (6) (5,858) (930) – – (6,794)
Written off – – – – (666) (3,334) – – (4,000)
At 31 December – 8,781 4,666 4,219 119,781 82,522 – – 219,969
Accumulated impairment
Loss
At 1 January – – – – 727 – – – 727
Additions – – – – 145 – – – 145
At 31 December – – – – 872 – – – 872
Net book value
At 31 December 78,131 142,302 25,535 18,409 240,721 35,158 6,489 65,226 611,971
STAR PUBLICATIONS
(MALAYSIA) BERHAD
127