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TNB Financial Report 2002<br />
38<br />
Notes to the Financial Statements (Continued)<br />
– 31 August 2002<br />
12. Property, Plant and Equipment (Continued)<br />
Exchange<br />
As at rate Transfers/ As at<br />
1.9.2000 adjustment Additions Disposals reclassifications 31.8.2001<br />
RM’million RM’million RM’million RM’million RM’million RM’million<br />
Group<br />
2001<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 0 6.5<br />
At 1994 valuation:<br />
Freehold land 845.5 0 0 (0.1) (155.9) 689.5<br />
Long leasehold land 446.4 0 0 0 156.0 602.4<br />
Short leasehold land 3.5 0 0 0 (0.1) 3.4<br />
Buildings and civil works 441.9 0 0 (1.5) 0 440.4<br />
1,752.2 0 0 (1.6) 0 1,750.6<br />
At cost:<br />
Freehold land 195.6 0 14.1 0 20.6 230.3<br />
Long leasehold land 140.2 0 1.9 0 (37.3) 104.8<br />
Short leasehold land 38.2 0 0 0 0 38.2<br />
Buildings and civil works 7,978.5 (0.3) 934.5 0 0.1 8,912.8<br />
10,104.7 (0.3) 950.5 (1.6) (16.6) 11,036.7<br />
Plant and machinery 18,563.6 0 3,730.7 (3.7) 2.0 22,292.6<br />
Lines and distribution mains 14,407.4 0 952.6 0 5.2 15,365.2<br />
Distribution services 1,542.4 0 49.7 0 (48.0) 1,544.1<br />
Meters 595.3 0 21.6 0 0 616.9<br />
Public lighting 206.9 0 6.5 0 0 213.4<br />
Furniture, fittings and office equipment 577.4 (0.8) 26.0 (0.6) (15.9) 586.1<br />
Motor vehicles 264.4 (0.1) 11.9 (2.3) (0.3) 273.6<br />
46,262.1 (1.2) 5,749.5 (8.2) (73.6) 51,928.6<br />
Capital project-in-progress 12,405.9 (184.6) 5,865.0 0 (6,585.0) 11,501.3<br />
58,668.0 (185.8) 11,614.5 (8.2) (6,658.6) 63,429.9
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