Basic HTML Version
173
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
Company
vehicles
and fittings
machinery
Total
RM’000
RM’000
RM’000
RM’000
At 31 July 2011
Cost
At 1 August 2010
6,136
15,027
21,745
42,908
Additions
74
122
343
539
Disposals
(2,690)
(467)
(9,197)
(12,354)
Write-offs
-
(147)
(119)
(266)
Exchange difference
(205)
(153)
(1,321)
(1,679)
At 31 July 2011
3,315
14,382
11,451
29,148
Accumulated depreciation
At 1 August 2010
4,799
12,728
12,361
29,888
Charge for the year:
Recognised in profit or loss
119
412
1,153
1,684
Capitalised in construction costs
296
181
1,124
1,601
Disposals
(2,179)
(317)
(5,681)
(8,177)
Write-offs
-
(146)
(76)
(222)
Exchange difference
(133)
(105)
(660)
(898)
At 31 July 2011
2,902
12,753
8,221
23,876
Net carrying amount
At 31 July 2011
413
1,629
3,230
5,272
(i)
Certain land and buildings of the Group and of the Company have not been revalued since they were first
revalued in 1991. The directors have not adopted a policy of regular revaluation of such assets. As permitted
under the transitional provision of FRS116
2004
: Property, Plant and Equipment, these assets continue to be
stated at their 1991 valuation less accumulated depreciation and impairment losses.
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012