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Download - Tenaga Nasional Berhad

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TNB Financial Report 2002<br />

41<br />

12. Property, Plant and Equipment (Continued)<br />

Charge for Released on<br />

As at the financial disposals/ As at<br />

1.9.2001 year transfers 31.8.2002<br />

RM’million RM’million RM’million RM’million<br />

Company<br />

2002<br />

Accumulated depreciation<br />

At 1994 valuation:<br />

Freehold land 0 0 0 0<br />

Long leasehold land 48.4 12.0 0 60.4<br />

Short leasehold land 0.3 0.1 0 0.4<br />

Buildings and civil works 91.6 17.5 0 109.1<br />

140.3 29.6 0 169.9<br />

At cost:<br />

Freehold land 0 0 0 0<br />

Long leasehold land 8.2 2.4 0 10.6<br />

Short leasehold land 3.8 0.3 0 4.1<br />

Buildings and civil works 1,680.9 219.7 (0.2) 1,900.4<br />

1,833.2 252.0 (0.2) 2,085.0<br />

Plant and machinery 6,848.1 963.5 (27.5) 7,784.1<br />

Lines and distribution mains 4,120.2 607.6 0 4,727.8<br />

Distribution services 608.4 72.9 0 681.3<br />

Meters 289.4 41.0 0 330.4<br />

Public lighting 74.6 11.0 0 85.6<br />

Furniture, fittings and office equipment 284.7 68.0 0 352.7<br />

Motor vehicles 182.5 20.6 (0.4) 202.7<br />

14,241.1 2,036.6 (28.1) 16,249.6

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