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162
Gamuda Berhad (29579-T) • Annual Report 2012
12. Property, plant and equipment
Other
property,
Land and
plant and
buildings * equipment **
Total
Group
RM’000
RM’000
RM’000
At 31 July 2012
Valuation/Cost
At 1 August 2011
281,498
323,752
605,250
Additions
50,990
31,962
82,952
Transfer to property development costs (Note 13(b))
(15,443)
-
(15,443)
Transfer to investment properties (Note 14)
(14,557)
-
(14,557)
Disposals
-
(63,530)
(63,530)
Write-offs
-
(6,579)
(6,579)
Exchange differences
61
4,863
4,924
At 31 July 2012
302,549
290,468
593,017
Representing:
At cost
298,187
290,468
588,655
At valuation
4,362
-
4,362
302,549
290,468
593,017
Accumulated depreciation and impairment loss
At 1 August 2011
29,448
230,084
259,532
Charge for the year:
Recognised in profit or loss (Note 7)
4,764
10,824
15,588
Capitalised in property development costs (Note 13(b))
-
143
143
Capitalised in construction costs (Note 25)
160
11,298
11,458
Disposals
-
(45,628)
(45,628)
Write-offs
-
(5,175)
(5,175)
Reversal of impairment loss (Note 7)
(20,896)
-
(20,896)
Exchange differences
5
2,602
2,607
At 31 July 2012
13,481
204,148
217,629
Net carrying amount
At 31 July 2012
At cost
285,885
86,320
372,205
At valuation
3,183
-
3,183
289,068
86,320
375,388
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012