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Change - S P Setia Berhad

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97<br />

S P <strong>Setia</strong> <strong>Berhad</strong> Group<br />

NOTES TO THE FINANCIAL STATEMENTS<br />

FOR THE YEAR ENDED 31 OCTOBER 2008<br />

3. propertY, PLANT AND EQUIPMENT<br />

Group<br />

2008<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 1.11.2007 2,886 27,128 13,183 27,339 31,751 15,925 118,212<br />

Additions 924 15,780 145 5,492 4,201 74,360 100,902<br />

Disposals – – (221) (65) (3,068) – (3,354)<br />

Deemed disposal of a<br />

subsidiary company – – – (114) – – (114)<br />

Exchange differences – – 5 9 1 – 15<br />

Write-offs – (6,204) (746) (718) (313) – (7,981)<br />

Reclassification – 5,950 – – – (5,950) –<br />

Transfer to investment<br />

properties upon<br />

completion (see note 4) 152 – – – – (68,242) (68,090)<br />

At 31.10.2008 3,962 42,654 12,366 31,943 32,572 16,093 139,590<br />

Accumulated depreciation<br />

At 1.11.2007 – 8,389 11,307 17,188 18,143 – 55,027<br />

Charge for the year – 1,860 592 3,392 3,961 – 9,805<br />

Disposals – – (100) (35) (3,062) – (3,197)<br />

Deemed disposal of a<br />

subsidiary company – – – (45) – – (45)<br />

Exchange differences – – – 1 – – 1<br />

Write-offs – (717) (742) (678) (90) – (2,227)<br />

At 31.10.2008 – 9,532 11,057 19,823 18,952 – 59,364<br />

Net carrying amount<br />

At 31.10.2008 3,962 33,122 1,309 12,120 13,620 16,093 80,226

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