Change - S P Setia Berhad
Change - S P Setia Berhad
Change - S P Setia Berhad
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
98<br />
Annual report 2008<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED 31 OCTOBER 2008<br />
3. pROPERTY, PLANT AND EQUIPMENT (cont’d)<br />
Group<br />
2007<br />
Office<br />
------- Freehold -------- Plant, equipment, Capital<br />
machinery, renovations, workcrane<br />
furniture and Motor in-<br />
Land Buildings and trucks fittings vehicles progress Total<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
Cost<br />
At 1.11.2006 2,886 26,880 13,445 22,755 29,343 4,795 100,104<br />
Additions – 248 373 5,165 6,917 16,205 28,908<br />
Disposals – – (635) (452) (4,505) – (5,592)<br />
Write-offs – – – (129) (4) – (133)<br />
Transfer to investment<br />
properties upon<br />
completion (see note 4) – – – – – (5,075) (5,075)<br />
At 31.10.2007 2,886 27,128 13,183 27,339 31,751 15,925 118,212<br />
Accumulated depreciation<br />
At 1.11.2006 – 7,348 11,158 14,684 19,595 – 52,785<br />
Charge for the year – 1,041 720 3,031 2,547 – 7,339<br />
Disposals – – (571) (398) (3,998) – (4,967)<br />
Write-offs – – – (129) (1) – (130)<br />
At 31.10.2007 – 8,389 11,307 17,188 18,143 – 55,027<br />
Net carrying amount<br />
At 31.10.2007 2,886 18,739 1,876 10,151 13,608 15,925 63,185
Change language