Download - Tenaga Nasional Berhad
Download - Tenaga Nasional Berhad
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TNB Financial Report 2002<br />
40<br />
Notes to the Financial Statements (Continued)<br />
– 31 August 2002<br />
12. Property, Plant and Equipment (Continued)<br />
As at Transfers/ As at<br />
1.9.2001 Additions Disposals reclassifications 31.8.2002<br />
RM’million RM’million RM’million RM’million RM’million<br />
Company<br />
2002<br />
Cost/Valuation<br />
At 1994 valuation:<br />
Freehold land 689.5 0 (2.0) 0 687.5<br />
Long leasehold land 602.4 0 0 0.3 602.7<br />
Short leasehold land 3.4 0 0 (0.3) 3.1<br />
Buildings and civil works 440.4 0 (0.3) 0 440.1<br />
1,735.7 0 (2.3) 0 1,733.4<br />
At cost:<br />
Freehold land 214.5 57.2 0 (25.2) 246.5<br />
Long leasehold land 113.9 1.3 0 25.2 140.4<br />
Short leasehold land 23.2 0.3 0 0 23.5<br />
Buildings and civil works 8,527.1 702.9 0 12.4 9,242.4<br />
10,614.4 761.7 (2.3) 12.4 11,386.2<br />
Plant and machinery 21,829.0 1,392.3 (27.9) 0.1 23,193.5<br />
Lines and distribution mains 14,742.9 1,310.9 0 31.1 16,084.9<br />
Distribution services 1,480.1 178.6 0 (30.5) 1,628.2<br />
Meters 616.7 118.2 0 (0.5) 734.4<br />
Public lighting 202.9 38.9 0 (12.0) 229.8<br />
Furniture, fittings and office equipment 491.0 87.0 0 (0.7) 577.3<br />
Motor vehicles 241.5 2.1 (0.6) (0.3) 242.7<br />
50,218.5 3,889.7 (30.8) (0.4) 54,077.0<br />
Capital project-in-progress 6,849.6 3,513.6 0 (3,889.7) 6,473.5<br />
57,068.1 7,403.3 (30.8) (3,890.1) 60,550.5
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