24.02.2013 Views

DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Notes to the Financial Statements (continued)<br />

31 December 2009<br />

12 PROPERTY, PLANT AND EQUIPMENT (continued)<br />

Net book value of property, plant and equipment<br />

of the Group pledged as security:<br />

Deleum Berhad Annual Report 2009 89<br />

Term loan Banking facilities<br />

2009 2008 2009 2008<br />

RM RM RM RM<br />

- freehold land 1,040,000 1,040,000 0 0<br />

- freehold building 8,885,505 9,067,904 0 0<br />

- long term leasehold buildings 0 0 2,306,287 2,430,023<br />

- office equipment, furniture & fittings and renovations<br />

- plant, machinery, other equipment and motor<br />

413,509 141,378 4,743,090 1,370,002<br />

vehicles 54,689,134 18,430,235 372,407 1,563,643<br />

13 <strong>IN</strong>VESTMENT PROPERTIES<br />

Net book value<br />

65,028,148 28,679,517 7,421,784 5,363,668<br />

Group<br />

2009 2008<br />

RM RM<br />

At 1 January 1,029,425 1,053,000<br />

Depreciation charge (23,570) (23,575)<br />

At 31 December 1,005,855 1,029,425<br />

Cost 1,178,764 1,178,764<br />

Accumulated depreciation (141,446) (117,876)<br />

Accumulated impairment loss (31,463) (31,463)<br />

1,005,855 1,029,425<br />

Fair value of investment properties 1,172,300 1,080,000<br />

The investment properties have been pledged as security for banking facilities as disclosed in Note 25.<br />

The fair value of investment properties was estimated based on current prices on an open market.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!