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168
Gamuda Berhad (29579-T) • Annual Report 2012
12. Property, plant and equipment (cont’d.)
Other
property,
Land and
plant and
Company
buildings * equipment **
Total
RM’000
RM’000
RM’000
At 31 July 2012
Valuation/Cost
At 1 August 2011
136,274
29,148
165,422
Additions
50,804
9,830
60,634
Disposals
(30,000)
(10,043)
(40,043)
Write-offs
-
(3,188)
(3,188)
Exchange difference
-
965
965
At 31 July 2012
157,078
26,712
183,790
Representing:
At cost
153,676
26,712
180,388
At valuation
3,402
-
3,402
157,078
26,712
183,790
Accumulated depreciation and impairment loss
At 1 August 2011
22,521
23,876
46,397
Charge for the year:
Recognised in profit or loss (Note 7)
2,999
2,088
5,087
Capitalised in construction costs (Note 25)
-
80
80
Disposals
-
(6,607)
(6,607)
Write-offs
-
(3,154)
(3,154)
Reversal of impairment loss (Note 7)
(20,896)
-
(20,896)
Exchange difference
-
676
676
At 31 July 2012
4,624
16,959
21,583
Net carrying amount
At 31 July 2012
At cost
150,061
9,753
159,814
At valuation
2,393
-
2,393
152,454
9,753
162,207
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012