ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad

062
WAWASAN TKH HOLDINGS BERHAD (540218-A)
ANNUAL REPORT 2012
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2012 (cont’d)
7. PROPERTY, PLANT AND EQUIPMENT (cont’d)
Group
Balance
as at
1.1.2011
RM’000
Additions
RM’000
Carrying amount
Freehold land
Short term leasehold land
Buildings
Furniture, fittings and office
equipment
Motor vehicles
Plant and machinery, tools and
factory equipment, roads and
bridges, mould and electrical
installation
3,100
33,600
40,492
1,322
178
25,673
-
171
446
383
66
1,485
104,365
2,551
Short term leasehold land
Buildings
Furniture, fittings and office equipment
Motor vehicles
Plant and machinery, tools and factory equipment, roads
and bridges, mould and electrical installation
Disposals
RM’000
Written off
RM’000
Foreign
currency
translation
differences
RM’000
Depreciation
charge for
the financial
year
RM’000
Impairment
loss
RM’000
Balance
as at
31.12.2011
RM’000
(3,100)
-
(4,233)
-
-
-
-
-
67
-
(1,339)
(1,524)
-
-
(800)
-
32,432
34,448
(179)
-
(2)
-
4
-
(340)
(74)
-
-
1,188
170
-
-
- (5,573) (1,200) 20,385
(7,512)
(2)
71 (8,850) (2,000) 88,623
|------------------------------------------ At 31.12.2011 ---------------------------------------------------------|
Cost
RM’000
Accumulated
depreciation
RM’000
Accumulated
impairment
RM’000
Carrying amount
RM’000
42,344
36,877
4,593
1,458
(9,912)
(1,454)
(3,405)
(1,288)
-
(975)
-
-
32,432
34,448
1,188
170
97,004
(75,405)
(1,214)
20,385
182,276
(91,464)
(2,189)
88,623