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TNB Financial Report 2002
37
12. Property, Plant and Equipment (Continued)
Charge for Released on
As at the financial disposals/ As at
1.9.2001 year transfers 31.8.2002
RM’million RM’million RM’million RM’million
Group
2002
Accumulated depreciation
At 1984 and earlier valuations:
Long leasehold land 1.5 0 0 1.5
Buildings and civil works 3.2 0.5 0.9 4.6
At 1994 valuation:
Freehold land 0 0 0 0
Long leasehold land 48.4 12.0 0 60.4
Short leasehold land 0.3 0.1 0 0.4
Buildings and civil works 91.6 17.5 0 109.1
145.0 30.1 0.9 176.0
At cost:
Freehold land 0 0 0 0
Long leasehold land 8.6 3.0 0.1 11.7
Short leasehold land 4.8 0.5 0 5.3
Buildings and civil works 1,716.1 232.8 0.7 1,949.6
1,874.5 266.4 1.7 2,142.6
Plant and machinery 6,985.8 1,085.1 643.3 8,714.2
Lines and distribution mains 4,182.6 634.9 (5.1) 4,812.4
Distribution services 623.5 93.4 0 716.9
Meters 292.1 41.8 0 333.9
Public lighting 74.3 11.0 0.3 85.6
Furniture, fittings and office equipment 345.6 82.2 (15.5) 412.3
Motor vehicles 198.8 27.9 (1.9) 224.8
14,577.2 2,242.7 622.8 17,442.7
Capital project-in-progress 582.4 (16.0) (566.4)* 0
15,159.6 2,226.7 56.4 17,442.7
* Relates to an allowance in respect of Liberty Power Limited (Note 6 (b)). During the financial year, the construction of the power plant was
completed and capitalised into appropriate categories within property, plant and equipment. Included in the accumulated depreciation charge of
plant and machinery is the accumulated impairment losses of RM566.4 million.