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170
Gamuda Berhad (29579-T) • Annual Report 2012
12. Property, plant and equipment (cont’d.)
* Land and buildings
Long term
Freehold
leasehold
Company
land
land
Buildings
Total
RM’000
RM’000
RM’000
RM’000
At 31 July 2012
Valuation/Cost
At 1 August 2011
30,780
1,202
104,292
136,274
Additions
-
4,409
46,395
50,804
Disposals
(30,000)
-
-
(30,000)
At 31 July 2012
780
5,611
150,687
157,078
Representing:
At cost
-
5,611
148,065
153,676
At valuation
780
-
2,622
3,402
780
5,611
150,687
157,078
Accumulated depreciation and impairment loss
At 1 August 2011
20,896
413
1,212
22,521
Charge for the year
-
64
2,935
2,999
Reversal of impairment loss (Note 7)
(20,896)
-
-
(20,896)
At 31 July 2012
-
477
4,147
4,624
Net carrying amount
At 31 July 2012
At cost
-
5,134
144,927
150,061
At valuation
780
-
1,613
2,393
780
5,134
146,540
152,454
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012