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163
Gamuda Berhad (29579-T) • Annual Report 2012
12. Property, plant and equipment (cont’d.)
Other
property,
Land and
plant and
buildings * equipment **
Total
Group
RM’000
RM’000
RM’000
At 31 July 2011
Valuation/Cost
At 1 August 2010
178,925
411,312
590,237
Additions
102,573
14,166
116,739
Acquisition of a subsidiary
-
10
10
Disposals
-
(82,191)
(82,191)
Write-offs
-
(9,679)
(9,679)
Exchange differences
-
(9,866)
(9,866)
At 31 July 2011
281,498
323,752
605,250
Representing:
At cost
277,136
323,752
600,888
At valuation
4,362
-
4,362
281,498
323,752
605,250
Accumulated depreciation and impairment loss
At 1 August 2010
27,117
261,481
288,598
Charge for the year:
Recognised in profit or loss (Note 7)
2,331
11,827
14,158
Capitalised in property development costs (Note 13(b))
-
155
155
Capitalised in construction costs (Note 25)
-
27,979
27,979
Disposals
-
(57,430)
(57,430)
Write-offs
-
(7,956)
(7,956)
Exchange differences
-
(5,972)
(5,972)
At 31 July 2011
29,448
230,084
259,532
Net carrying amount
At 31 July 2011
At cost
248,810
93,668
342,478
At valuation
3,240
-
3,240
252,050
93,668
345,718
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012