Connecting the nation. and Beyond. - ChartNexus

204 / MRCB annual report 2011 /
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2011
17 PROPERTY, PLANT AND EQUIPMENT
Furniture,
fittings, office
Freehold Plant equipment
land and Leasehold and and Motor Construction
buildings land machinery computers vehicles in progress Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Group
2011
Cost/valuation
At 1.1.2011 157,577 30,417 11,051 58,459 9,981 3,648 271,133
Additions – – 6,010 5,923 134 3,818 15,885
Disposals – – (31) (728) (266) – (1,025)
Written off – – – (264) (8) – (272)
Reclassification – – 3,648 – – (3,648) –
Acquisition of a subsidiary – – 243 262 – 505
At 31.12.2011 157,577 30,417 20,678 63,633 10,103 3,818 286,226
Accumulated depreciation
At 1.1.2011 688 6,270 2,544 46,854 6,816 – 63,172
Charge for the financial year 146 335 1,656 4,434 1,227 – 7,798
Released on disposal – – (16) (718) (266) – (1,000)
Written off – – – (228) (8) – (236)
Acquisition of a subsidiary – – – 243 262 – 505
At 31.12.2011 834 6,605 4,184 50,585 8,031 – 70,239
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