Events 2005 - ChartNexus

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
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 37,624 124,967 28,601 15,496 315,261 100,073 2,566 – 624,588
– at valuation – – 1,600 800 – – – – 2,400
Additions 7,943 265 – 6,420 600 6,628 5,531 65,226 92,613
Reclassification 880 – – 18 262 448 (1,608) – –
Disposals – – – (106) (4,927) (756) – – (5,789)
Written off – – – – (666) (3,355) – – (4,021)
At 31 December 46,447 125,232 30,201 22,628 310,530 103,038 6,489 65,226 709,791
Accumulated depreciation
At 1 January
Charge for the
– 5,082 4,286 3,736 56,114 61,930 – – 131,148
financial year – 2,504 380 489 24,348 12,582 – – 40,303
Disposals – – – (6) (4,778) (732) – – (5,516)
Written off – – – – (666) (3,334) – – (4,000)
At 31 December – 7,586 4,666 4,219 75,018 70,446 – – 161,935
Net book value
At 31 December 46,447 117,646 25,535 18,409 235,512 32,592 6,489 65,226 547,856
STAR PUBLICATIONS
(MALAYSIA) BERHAD
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