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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
Company
vehicles
and fittings
machinery
Total
RM’000
RM’000
RM’000
RM’000
At 31 July 2012
Cost
At 1 August 2011
3,315
14,382
11,451
29,148
Additions
-
8,271
1,559
9,830
Disposals
(460)
(781)
(8,802)
(10,043)
Write-offs
(58)
(3,130)
-
(3,188)
Exchange difference
152
135
678
965
At 31 July 2012
2,949
18,877
4,886
26,712
Accumulated depreciation
At 1 August 2011
2,902
12,753
8,221
23,876
Charge for the year:
Recognised in profit or loss
101
1,664
323
2,088
Capitalised in construction costs
-
75
5
80
Disposals
(295)
(692)
(5,620)
(6,607)
Write-offs
(58)
(3,096)
-
(3,154)
Exchange difference
138
119
419
676
At 31 July 2012
2,788
10,823
3,348
16,959
Net carrying amount
At 31 July 2012
161
8,054
1,538
9,753
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012