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Gamuda Berhad (29579-T) • Annual Report 2012
12. Property, plant and equipment (cont’d.)
** Other property, plant and equipment
Office
equipment,
Motor
furniture
Plant and
Group
vehicles
and fittings
machinery
Total
RM’000
RM’000
RM’000
RM’000
At 31 July 2012
Cost
At 1 August 2011
42,667
42,248
238,837
323,752
Additions
6,043
14,736
11,183
31,962
Disposals
(7,309)
(2,425)
(53,796)
(63,530)
Write-offs
(316)
(4,273)
(1,990)
(6,579)
Exchange differences
340
48
4,475
4,863
At 31 July 2012
41,425
50,334
198,709
290,468
Accumulated depreciation
At 1 August 2011
31,564
33,713
164,807
230,084
Charge for the year:
Recognised in profit or loss
629
3,292
6,903
10,824
Capitalised in property development costs
135
7
1
143
Capitalised in construction costs
963
2,198
8,137
11,298
Disposals
(4,663)
(1,604)
(39,361)
(45,628)
Write-offs
(268)
(3,736)
(1,171)
(5,175)
Exchange differences
269
129
2,204
2,602
At 31 July 2012
28,629
33,999
141,520
204,148
Net carrying amount
At 31 July 2012
12,796
16,335
57,189
86,320
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012