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102
SapuraCrest Petroleum Berhad
Annual Report 2010
noteS to the FinAnCiAl StAtementS
31 January 2010
13. PRoPeRty, PlAnt AnD equiPment
group
At 31 January 2010
tender
assisted
drilling
vessels and rigs and
related dry related dry other Furniture, vessel and
docking, docking, and equipments, equipment SAt system
Rovs, and plant and tools and and under
SAt system machinery implements vehicles construction total
Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000
Cost/valuation
At 1 February 2009 349,181 1,034,497 10,736 43,682 9,711 1,447,807
Additions 14,697 16,553 1 7,539 40,815 79,605
Disposals — (2,843) — (211) — (3,054)
Write-off — (274) — (11) — (285)
Adjustment — (71) — — — (71)
Arising from acquisition of
a subsidiary (Note 37) 38,997 34 — 490 — 39,521
Exchange differences 11,744 (50,925) — 4,142 — (35,039)
At 31 January 2010 414,619 996,971 10,737 55,631 50,526 1,528,484
Representing:
At cost 406,621 996,971 10,737 55,631 50,526 1,520,486
At valuation 7,998 — — — — 7,998
414,619 996,971 10,737 55,631 50,526 1,528,484
Accumulated Depreciation
At 1 February 2009 135,152 375,622 8,666 24,808 — 544,248
Depreciation charge
for the year 26,644 58,561 519 5,731 — 91,455
Disposals — (2,843) — (179) — (3,022)
Write-off — (257) — (6) — (263)
Adjustment — (48) — — — (48)
Arising from acquisition of
a subsidiary (Note 37) 7,398 7 — 251 — 7,656
Exchange differences 4,155 (17,312) — 1,159 — (11,998)
At 31 January 2010 173,349 413,730 9,185 31,764 — 628,028
net carrying amount
At cost 238,452 583,241 1,552 23,867 50,526 897,638
At valuation 2,818 — — — — 2,818
At 31 January 2010 241,270 583,241 1,552 23,867 50,526 900,456