Pg 147 - Berjaya Corporation Berhad

More documents

Recommendations

Info

Berjaya Land Berhad (201765-A) 58 Annual Report 2005 Notes To The Financial Statements 30 April 2005 3 PROPERTY, PLANT AND EQUIPMENT (CONT’D) Assets with net book value of RM53,258,000 (2004 : RM53,639,000) of the Group were acquired under finance lease and hire purchase arrangements. Details of which are as follows: Group 2005 2004 RM’000 RM’000 Plant and machinery in hotel properties 20,020 20,020 Plant and equipment 17,594 18,414 Computer equipment 375 124 Furniture, fittings and equipment 253 282 Motor vehicles 2,766 2,136 Aircraft 11,693 11,987 Others 557 676 53,258 53,639 COMPANY Net book Net book value value at 1.5.04 Additions Disposals Depreciation at 30.4.05 RM’000 RM’000 RM’000 RM’000 RM’000 Furniture and fittings 186 7 - (60) 133 Office equipment 504 230 - (222) 512 Renovation 38 130 - (17) 151 Motor vehicles 671 107 * (437) 341 1,399 474 - (736) 1,137 * In the current financial year, the Company disposed of some motor vehicles with net book value of RM1.00. Accumulated Net book Cost depreciation value At 30 April 2005 RM’000 RM’000 RM’000 Furniture and fittings 1,195 1,062 133 Office equipment 4,717 4,205 512 Renovation 172 21 151 Motor vehicles 5,922 5,581 341 12,006 10,869 1,137 At 30 April 2004 Furniture and fittings 1,189 1,003 186 Office equipment 4,486 3,982 504 Renovation 42 4 38 Motor vehicles 6,911 6,240 671 12,628 11,229 1,399 Motor vehicles with net book value of RM257,000 (2004 : RM419,000) of the Company were acquired under hire purchase arrangements.
Berjaya Land Berhad (201765-A) Annual Report 2005 59 4 INVESTMENT PROPERTIES Group 2005 2004 RM’000 RM’000 At cost: Freehold land and buildings 509,959 522,092 Long term leasehold land and buildings 26,886 26,886 536,845 548,978 Less: Accumulated impairment losses (16,799) (16,799) 520,046 532,179 Fair value of investment properties estimated by the Directors 793,779 742,779 During the financial year, a subsidiary company received a LAD settlement amounted to RM7,238,000 and this was accounted for as a discount on the cost of a freehold property. Investment properties at carrying value of RM413,284,000 (2004 : RM463,324,000) have been pledged to financial institutions for credit facilities granted to the Company and certain subsidiary companies. 5 LAND HELD FOR DEVELOPMENT Group 2005 2004 RM’000 RM’000 At cost: At 1 May 2004/2003: - freehold land 202,547 195,242 - long leasehold land 42,292 42,416 - short leasehold land 1,228 1,228 - development costs 110,628 99,083 356,695 337,969 Transfer (to)/from property development costs: - freehold land 69 12,656 - long leasehold land (53) (124) - development costs (366) 15,923 (350) 28,455 Additions: - freehold land 2,381 117 - long leasehold land 91 - - development costs 7,693 2,550 10,165 2,667
Page 2 and 3:
Contents 1 2 3 9 12 18 20 21 22 25
Page 4 and 5:
Berjaya Land Berhad (201765-A) 2 An
Page 6 and 7:
Page 8 and 9:
Page 10 and 11: Berjaya Land Berhad (201765-A) 8 An
Page 12 and 13: Berjaya Land Berhad (201765-A) 10 A
Page 14 and 15: 12 Berjaya Land Berhad (201765-A) A
Page 102 and 103: Berjaya Land Berhad (201765-A) 100
Page 110 and 111:
Berjaya Land Berhad (201765-A) 108
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Fold this flap for sealing Affix St
show all

Pg 147 - Berjaya Corporation Berhad

Create successful ePaper yourself

Delete template?

Save as template?