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Gamuda Berhad (29579-T) • Annual Report 2012
12. Property, plant and equipment (cont’d.)
* Land and buildings
Long term
Freehold
leasehold
Group
land
land
Buildings
Total
RM’000
RM’000
RM’000
RM’000
At 31 July 2012
Valuation/Cost
At 1 August 2011
70,033
1,349
210,116
281,498
Additions
-
4,407
46,583
50,990
Transfer to property development costs
(15,443)
-
-
(15,443)
Transfer to investment properties
(14,557)
-
-
(14,557)
Exchange differences
-
-
61
61
At 31 July 2012
40,033
5,756
256,760
302,549
Representing:
At cost
38,696
5,756
253,735
298,187
At valuation
1,337
-
3,025
4,362
40,033
5,756
256,760
302,549
Accumulated depreciation and impairment loss
At 1 August 2011
20,896
463
8,089
29,448
Charge for the year:
Recognised in profit or loss
-
70
4,694
4,764
Capitalised in construction costs
-
-
160
160
Reversal of impairment loss (Note 7)
(20,896)
-
-
(20,896)
Exchange differences
-
-
5
5
At 31 July 2012
-
533
12,948
13,481
Net carrying amount
At 31 July 2012
At cost
38,696
5,223
241,966
285,885
At valuation
1,337
-
1,846
3,183
40,033
5,223
243,812
289,068
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012