Download - Tenaga Nasional Berhad
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TNB Financial Report 2002<br />
39<br />
12. Property, Plant and Equipment (Continued)<br />
Charge for Released on<br />
As at the financial disposals/ As at<br />
1.9.2000 year transfers 31.8.2001<br />
RM’million RM’million RM’million RM’million<br />
Group<br />
2001<br />
Accumulated depreciation<br />
At 1984 and earlier valuations:<br />
Long leasehold land 1.5 0 0 1.5<br />
Buildings and civil works 2.7 0.5 0 3.2<br />
At 1994 valuation:<br />
Freehold land 0 0 0 0<br />
Long leasehold land 40.4 8.0 0 48.4<br />
Short leasehold land 0.3 0 0 0.3<br />
Buildings and civil works 75.0 17.6 (1.0) 91.6<br />
119.9 26.1 (1.0) 145.0<br />
At cost:<br />
Freehold land 0 0 0 0<br />
Long leasehold land 15.9 (7.3) 0 8.6<br />
Short leasehold land 4.3 0.5 0 4.8<br />
Buildings and civil works 1,513.7 202.4 0 1,716.1<br />
1,653.8 221.7 (1.0) 1,874.5<br />
Plant and machinery 6,075.9 910.8 (0.9) 6,985.8<br />
Lines and distribution mains 3,573.9 608.7 0 4,182.6<br />
Distribution services 558.3 70.7 (5.5) 623.5<br />
Meters 257.5 34.6 0 292.1<br />
Public lighting 65.0 9.3 0 74.3<br />
Furniture, fittings and office equipment 274.1 87.5 (16.0) 345.6<br />
Motor vehicles 167.5 33.4 (2.1) 198.8<br />
12,626.0 1,976.7 (25.5) 14,577.2<br />
Capital project-in-progress 332.4 250.0 0 582.4*<br />
12,958.4 2,226.7 (25.5) 15,159.6<br />
* Relates to an allowance in respect of Liberty Power Limited (Note 6 (b)).