DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus
DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus
DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus
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Notes to the Financial Statements (continued)<br />
31 December 2009<br />
12 PROPERTY, PLANT AND EQUIPMENT<br />
Group<br />
Year ended 31 December 2009<br />
Deleum Berhad Annual Report 2009 85<br />
Plant,<br />
Office machinery,<br />
equipment, other<br />
Long term furniture & equipment<br />
Freehold Freehold leasehold fittings and and motor Assets under<br />
land building buildings renovations vehicles construction Total<br />
RM RM RM RM RM RM RM<br />
Net book value<br />
At 1 January 2009 1,040,000 9,067,904 4,894,818 6,326,003 32,855,268 2,574,296 56,758,289<br />
Transfer to renovations 0 0 0 2,574,296 0 (2,574,296) 0<br />
Additions 0 0 0 2,943,328 41,536,042 0 44,479,370<br />
Fair value adjustment (Note 15) 0 0 198,525 0 0 0 198,525<br />
Written off 0 0 0 (2,088) (674,726) 0 (676,814)<br />
Disposals 0 0 0 (54,691) (707,966) 0 (762,657)<br />
Depreciation charge 0 (182,399) (176,771) (2,659,742) (6,882,043) 0 (9,900,955)<br />
At 31 December 2009 1,040,000 8,885,505 4,916,572 9,127,106 66,126,575 0 90,095,758<br />
At 31 December 2009<br />
Cost 1,040,000 9,119,970 6,152,947 22,614,465 100,875,456 0 139,802,838<br />
Accumulated depreciation 0 (234,465) (1,236,375) (13,487,359) (34,748,881) 0 (49,707,080)<br />
Net book value 1,040,000 8,885,505 4,916,572 9,127,106 66,126,575 0 90,095,758<br />
At 1 January 2009<br />
Cost 1,040,000 9,119,970 5,954,422 17,322,779 59,918,028 2,574,296 95,929,495<br />
Accumulated depreciation 0 (52,066) (1,059,604) (10,996,776) (27,062,760) 0 (39,171,206)<br />
Net book value 1,040,000 9,067,904 4,894,818 6,326,003 32,855,268 2,574,296 56,758,289
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