Annual Report 2012 - Dialog

8 Property, plant and equipment
(a) Group
Annual Report 2012 l Dialog Axiata PLC l 89
Computer Furniture, Assets in the
systems fittings course of
Land and and telecom and other Motor construction
buildings equipment equipment vehicles (CWIP) Total
At 1 January 2011
Cost 1,385,284 74,958,195 3,336,681 482,827 10,115,972 90,278,959
Accumulated depreciation /
provision for impairment (423,456) (32,077,023) (2,008,495) (412,934) (2,342,700) (37,264,608)
Net book amount 961,828 42,881,172 1,328,186 69,893 7,773,272 53,014,351
Year ended 31 December 2011
Opening net book amount 961,828 42,881,172 1,328,186 69,893 7,773,272 53,014,351
Additions Nil 163,682 6,877 Nil 8,308,643 8,479,202
Transferred from CWIP 9,083 10,901,897 528,921 27,619 (11,467,520) Nil
Transferred to intangible
assets (Note 9) Nil Nil Nil Nil (332,034) (332,034)
Acquisition of subsidiary 13,851 30,386 16,676 Nil Nil 60,913
Disposal of subsidiary (13,497) (29,405) (16,275) Nil Nil (59,177)
Disposals (19,801) (40,552) (21,999) (133) Nil (82,485)
Adjustments Nil (14,437) (13,117) Nil (35,517) (63,071)
Impairment reversal / (provision) Nil 37,393 Nil Nil (117,293) (79,900)
Reclassification to trading
inventory Nil Nil Nil Nil (187,144) (187,144)
Depreciation (104,654) (8,827,889) (643,443) (47,130) Nil (9,623,116)
Closing net book amount 846,810 45,102,247 1,185,826 50,249 3,942,407 51,127,539
At 31 December 2011
Cost 1,329,674 83,580,043 3,793,089 506,360 6,675,177 95,884,343
Accumulated depreciation /
provision for impairment (482,864) (38,477,796) (2,607,263) (456,111) (2,732,770) (44,756,804)
Net book amount 846,810 45,102,247 1,185,826 50,249 3,942,407 51,127,539
Year ended 31 December 2012
Opening net book amount 846,810 45,102,247 1,185,826 50,249 3,942,407 51,127,539
Additions Nil 277,188 18,479 Nil 17,289,919 17,585,586
Transferred from CWIP 16,611 11,818,087 765,772 144 (12,600,614) Nil
Transferred to intangible
assets (Note 9) Nil Nil Nil Nil (460,550) (460,550)
Acquisition through business
combination (Note 36) 22,707 1,902,301 9,707 1,740 105,291 2,041,746
Disposals Nil (6,665) (4,934) (205) Nil (11,804)
Adjustments (9,276) (197,380) (3,584) Nil (225,277) (435,517)
Impairment provision Nil (547,611) (86,131) Nil (151,637) (785,379)
Reclassification from
trading inventory Nil Nil Nil Nil 100,071 100,071
Depreciation (75,850) (9,402,147) (589,201) (30,819) Nil (10,098,017)
Closing net book amount 801,002 48,946,020 1,295,934 21,109 7,999,610 59,063,675
At 31 December 2012
Cost 1,351,560 111,037,104 4,855,373 502,773 10,471,204 128,218,014
Accumulated depreciation /
provision for impairment (550,558) (62,091,084) (3,559,439) (481,664) (2,471,594) (69,154,339)
Net book amount 801,002 48,946,020 1,295,934 21,109 7,999,610 59,063,675