Events 2005 - ChartNexus

128
Notes to the Financial Statements 31 December 2005
6. PROPERTY, PLANT AND EQUIPMENT (Continued)
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
Company 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 46,447 125,232 28,601 21,828 310,530 103,038 6,489 65,226 707,391
– at valuation – – 1,600 800 – – – – 2,400
Additions – 5,158 20,120 3,717 109,905 6,240 597 68,819 214,556
Reclassification – 5,831 – – 65,848 – (6,453) (65,226) –
Disposals – – – – (18,075) (3,115) – – (21,190)
Written off – – – – (1,347) (2,413) – – (3,760)
At 31 December 46,447 136,221 50,321 26,345 466,861 103,750 633 68,819 899,397
Accumulated depreciation
At 1 January – 7,586 4,666 4,219 75,018 70,446 – – 161,935
Charge for the financial year – 2,601 400 612 25,985 11,245 – – 40,843
Disposals – – – – (15,411) (2,948) – – (18,359)
Written off – – – – (1,346) (2,385) – – (3,731)
At 31 December – 10,187 5,066 4,831 84,246 76,358 – – 180,688
Net book value
At 31 December 46,447 126,034 45,255 21,514 382,615 27,392 633 68,819 718,709