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Gamuda Berhad (29579-T) • Annual Report 2012
12. Property, plant and equipment (cont’d.)
** Other property, plant and equipment (cont’d.)
Office
equipment,
Motor
furniture
Plant and
Group
vehicles
and fittings
machinery
Total
RM’000
RM’000
RM’000
RM’000
At 31 July 2011
Cost
At 1 August 2010
48,351
46,144
316,817
411,312
Additions
1,601
3,068
9,497
14,166
Acquisition of a subsidiary
-
10
-
10
Disposals
(6,184)
(2,624)
(73,383)
(82,191)
Write-offs
(534)
(3,028)
(6,117)
(9,679)
Exchange differences
(567)
(1,322)
(7,977)
(9,866)
At 31 July 2011
42,667
42,248
238,837
323,752
Accumulated depreciation
At 1 August 2010
29,408
26,638
205,435
261,481
Charge for the year:
Recognised in profit or loss
875
9,685
1,267
11,827
Capitalised in property development costs
148
5
2
155
Capitalised in construction costs
6,429
2,293
19,257
27,979
Disposals
(4,656)
(1,707)
(51,067)
(57,430)
Write-offs
(296)
(2,564)
(5,096)
(7,956)
Exchange differences
(344)
(637)
(4,991)
(5,972)
At 31 July 2011
31,564
33,713
164,807
230,084
Net carrying amount
At 31 July 2011
11,103
8,535
74,030
93,668
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012