ENRICHING LIVES EXPANDING HORIZONS - Maxis
ENRICHING LIVES EXPANDING HORIZONS - Maxis
ENRICHING LIVES EXPANDING HORIZONS - Maxis
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150<br />
Financial Statements<br />
NOTES TO THE<br />
FINANCIAL STATEMENTS<br />
31 December 2011<br />
Continued<br />
15 PROPERTY, PLANT AND EQUIPMENT (CONTINUED)<br />
2010<br />
ASSETS CURRENCY<br />
AS AT RECLASSI- WRITTEN TRANSLATION AS AT<br />
1.1.2010 ADDITIONS FICATIONS DISPOSALS OFF DIFFERENCE 31.12.2010<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
GROUP<br />
At cost<br />
Long-term leasehold land 3,111 0 0 0 0 0 3,111<br />
Short-term leasehold land 3,490 0 0 0 0 0 3,490<br />
Freehold land 18,260 0 0 0 0 0 18,260<br />
Buildings 76,756 0 0 0 0 0 76,756<br />
Telecommunications equipment 4,166,032 7,695 1,299,826 0 (23,990) (3) 5,449,560<br />
Motor vehicles 4,325 736 0 (386) (44) 0 4,631<br />
Office furniture, fittings and equipment 265,115 18,926 69,086 (4) (1,321) 0 351,802<br />
4,537,089 27,357 1,368,912 (390) (25,355) (3) 5,907,610<br />
Capital work-in-progress 503,984 1,416,590 (1,368,912) 0 (585) 0 551,077<br />
5,041,073 1,443,947 0 (390) (25,940) (3) 6,458,687<br />
RELEASED ASSETS CURRENCY<br />
AS AT RECLASSI- ON WRITTEN TRANSLATION AS AT<br />
1.1.2010 ADDITIONS FICATIONS DISPOSALS OFF DIFFERENCE 31.12.2010<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
2010<br />
GROUP<br />
Accumulated depreciation<br />
Long-term leasehold land 10 38 0 0 0 0 48<br />
Short-term leasehold land 20 80 0 0 0 0 100<br />
Buildings 976 1,998 0 0 0 0 2,974<br />
Telecommunications equipment 347,760 884,353 0 0 (2,167) 0 1,229,946<br />
Motor vehicles 767 2,630 0 (238) (44) 0 3,115<br />
Office furniture, fittings and equipment 129,765 86,749 0 0 (1,056) 0 215,458<br />
479,298 975,848 0 (238) (3,267) 0 1,451,641
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