Download - Tenaga Nasional Berhad
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TNB Financial Report 2002<br />
36<br />
Notes to the Financial Statements (Continued)<br />
– 31 August 2002<br />
12. Property, Plant and Equipment<br />
Exchange<br />
As at rate Transfers/ As at<br />
1.9.2001 adjustment Additions Disposals reclassifications 31.8.2002<br />
RM’million RM’million RM’million RM’million RM’million RM’million<br />
Group<br />
2002<br />
Cost/Valuation<br />
At 1984 and earlier valuations:<br />
Long leasehold land 8.4 0 0 0 0 8.4<br />
Buildings and civil works 6.5 0 0 (0.9) 0 5.6<br />
At 1994 valuation:<br />
Freehold land 689.5 0 0 (2.0) 0 687.5<br />
Long leasehold land 602.4 0 0 0 0.3 602.7<br />
Short leasehold land 3.4 0 0 0 (0.3) 3.1<br />
Buildings and civil works 440.4 0 0 (0.3) 0 440.1<br />
1,750.6 0 0 (3.2) 0 1,747.4<br />
At cost:<br />
Freehold land 230.3 0 61.2 0 (25.2) 266.3<br />
Long leasehold land 104.8 0 28.6 0 25.2 158.6<br />
Short leasehold land 38.2 0 0.3 0 0 38.5<br />
Buildings and civil works 8,912.8 0 685.2 0 12.4 9,610.4<br />
11,036.7 0 775.3 (3.2) 12.4 11,821.2<br />
Plant and machinery 22,292.6 0 2,781.7 (32.9) 2.3 25,043.7<br />
Lines and distribution mains 15,365.2 0 1,048.9 0 31.1 16,445.2<br />
Distribution services 1,544.1 0 197.2 0 (30.5) 1,710.8<br />
Meters 616.9 0 128.7 0 (0.5) 745.1<br />
Public lighting 213.4 0 28.4 0 (12.0) 229.8<br />
Furniture, fittings and office equipment 586.1 0 104.7 (0.6) 1.7 691.9<br />
Motor vehicles 273.6 0 13.9 (1.3) 0.3 286.5<br />
51,928.6 0 5,078.8 (38.0) 4.8 56,974.2<br />
Capital project-in-progress 11,501.3 78.7 4,519.9 0 (4,920.7) 11,179.2<br />
63,429.9 78.7 9,598.7 (38.0) (4,915.9) 68,153.4
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