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TNB Financial Report 2002<br />
42<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 />
1.9.2000 Additions Disposals reclassifications 31.8.2001<br />
RM’million RM’million RM’million RM’million RM’million<br />
Company<br />
2001<br />
Cost/Valuation<br />
At 1994 valuation:<br />
Freehold land 845.5 0 (0.1) (155.9) 689.5<br />
Long leasehold land 446.4 0 0 156.0 602.4<br />
Short leasehold land 3.5 0 0 (0.1) 3.4<br />
Buildings and civil works 441.9 0 (1.5) 0 440.4<br />
1,737.3 0 (1.6) 0 1,735.7<br />
At cost:<br />
Freehold land 179.4 14.5 0 20.6 214.5<br />
Long leasehold land 134.5 0 0 (20.6) 113.9<br />
Short leasehold land 23.2 0 0 0 23.2<br />
Buildings and civil works 7,588.7 938.4 0 0 8,527.1<br />
9,663.1 952.9 (1.6) 0 10,614.4<br />
Plant and machinery 18,092.2 3,736.8 0 0 21,829.0<br />
Lines and distribution mains 13,794.3 948.7 0 (0.1) 14,742.9<br />
Distribution services 1,479.9 49.0 0 (48.8) 1,480.1<br />
Meters 603.1 13.6 0 0 616.7<br />
Public lighting 196.4 6.5 0 0 202.9<br />
Furniture, fittings and office equipment 497.3 9.9 0 (16.2) 491.0<br />
Motor vehicles 239.2 4.3 (2.1) 0.1 241.5<br />
44,565.5 5,721.7 (3.7) (65.0) 50,218.5<br />
Capital project-in-progress 9,728.5 2,842.8 0 (5,721.7) 6,849.6<br />
54,294.0 8,564.5 (3.7) (5,786.7) 57,068.1
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