Singapore Press Holdings annual report 2011 Singapore Press ...
Singapore Press Holdings annual report 2011 Singapore Press ...
Singapore Press Holdings annual report 2011 Singapore Press ...
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Notes to the<br />
Financial StatementS<br />
August 31, <strong>2011</strong><br />
128 <strong>Singapore</strong> <strong>Press</strong> <strong>Holdings</strong> <strong>annual</strong> <strong>report</strong> <strong>2011</strong><br />
8. PROPERTY, PLANT AND EQUIPMENT (CONT’D)<br />
(c) <strong>2011</strong><br />
Company<br />
Plant Furniture<br />
and and Motor<br />
Equipment Fittings Vehicles Total<br />
S$’000 S$’000 S$’000 S$’000<br />
Cost<br />
Beginning of financial year 636,709 12,860 1,357 650,926<br />
Additions 860 31 515 1,406<br />
Transferred in from capital<br />
work-in-progress 38,518 214 - 38,732<br />
Disposals/Write-offs (7,748) - (495) (8,243)<br />
End of financial year 668,339 13,105 1,377 682,821<br />
Accumulated depreciation<br />
and impairment losses<br />
Beginning of financial year 384,161 10,195 1,178 395,534<br />
Depreciation charge for the year 44,906 912 125 45,943<br />
Disposals/Write-offs (7,726) - (452) (8,178)<br />
End of financial year 421,341 11,107 851 433,299<br />
Net book value<br />
End of financial year 246,998 1,998 526 249,522<br />
Capital work-in-progress 2,791 2 - 2,793<br />
Total 249,789 2,000 526 252,315<br />
Capital work-in-progress<br />
Beginning of financial year 19,439 - - 19,439<br />
Additions 21,870 216 - 22,086<br />
Transferred out to property,<br />
plant and equipment (38,518) (214) - (38,732)<br />
End of financial year 2,791 2 - 2,793
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