Change - S P Setia Berhad

99
S P Setia Berhad Group
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2008
3. propertY, PLANT AND EQUIPMENT (cont’d)
Company
Office
Plant, equipment,
machinery, renovations,
cranes and furniture and Motor
trucks fittings vehicles Total
RM’000 RM’000 RM’000 RM’000
2008
Cost
At 1.11.2007 1,706 4,172 249 6,127
Additions – 21 4 25
Disposals – – (104) (104)
Write-offs – (315) – (315)
At 31.10.2008 1,706 3,878 149 5,733
Accumulated depreciation
At 1.11.2007 1,705 3,896 248 5,849
Charge for the year – 102 1 103
Disposals – – (104) (104)
Write-offs – (315) – (315)
At 31.10.2008 1,705 3,683 145 5,533
Net carrying amount
At 31.10.2008 1 195 4 200
2007
Cost
At 1.11.2007 1,706 4,116 1,185 7,007
Additions – 167 – 167
Disposals – (9) (936) (945)
Write-offs – (102) – (102)
At 31.10.2007 1,706 4,172 249 6,127
Accumulated depreciation
At 1.11.2007 1,705 3,851 1,184 6,740
Charge for the year – 155 – 155
Disposals – (8) (936) (944)
Write-offs – (102) – (102)
At 31.10.2007 1,705 3,896 248 5,849
Net carrying amount
At 31.10.2007 1 276 1 278