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169
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 2011
Valuation/Cost
At 1 August 2010
35,667
42,908
78,575
Additions
100,607
539
101,146
Disposals
-
(12,354)
(12,354)
Write-offs
-
(266)
(266)
Exchange difference
-
(1,679)
(1,679)
At 31 July 2011
136,274
29,148
165,422
Representing:
At cost
132,872
29,148
162,020
At valuation
3,402
-
3,402
136,274
29,148
165,422
Accumulated depreciation and impairment loss
At 1 August 2010
22,088
29,888
51,976
Charge for the year:
Recognised in profit or loss (Note 7)
433
1,684
2,117
Capitalised in construction costs (Note 25)
-
1,601
1,601
Disposals
-
(8,177)
(8,177)
Write-offs
-
(222)
(222)
Exchange difference
-
(898)
(898)
At 31 July 2011
22,521
23,876
46,397
Net carrying amount
At 31 July 2011
At cost
111,311
5,272
116,583
At valuation
2,442
-
2,442
113,753
5,272
119,025
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012