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TNB Financial Report 2002 43 12. Property, Plant and Equipment (Continued) Charge for Released on As at the financial disposals/ As at 1.9.2000 year transfers 31.8.2001 RM’million RM’million RM’million RM’million Company 2001 Accumulated depreciation At 1994 valuation: Freehold land 0 0 0 0 Long leasehold land 40.4 8.0 0 48.4 Short leasehold land 0.3 0 0 0.3 Buildings and civil works 75.0 17.6 (1.0) 91.6 115.7 25.6 (1.0) 140.3 At cost: Freehold land 0 0 0 0 Long leasehold land 15.7 (7.5) 0 8.2 Short leasehold land 3.5 0.3 0 3.8 Buildings and civil works 1,489.5 191.4 0 1,680.9 1,624.4 209.8 (1.0) 1,833.2 Plant and machinery 5,991.7 856.4 0 6,848.1 Lines and distribution mains 3,534.0 586.2 0 4,120.2 Distribution services 547.8 66.1 (5.5) 608.4 Meters 255.4 34.0 0 289.4 Public lighting 65.3 9.3 0 74.6 Furniture, fittings and office equipment 236.9 63.5 (15.7) 284.7 Motor vehicles 157.1 27.1 (1.7) 182.5 12,412.6 1,852.4 (23.9) 14,241.1
TNB Financial Report 2002 44 Notes to the Financial Statements (Continued) – 31 August 2002 12. Property, Plant and Equipment (Continued) Group Company 2002 2001 2002 2001 RM’million RM’million RM’million RM’million Net book value At 1984 and earlier valuations: Long leasehold land 6.9 6.9 0 0 Buildings and civil works 1.0 3.3 0 0 At 1994 valuation: Freehold land 687.5 689.5 687.5 689.5 Long leasehold land 542.3 554.0 542.3 554.0 Short leasehold land 2.7 3.1 2.7 3.1 Buildings and civil works 331.0 348.8 331.0 348.8 1,571.4 1,605.6 1,563.5 1,595.4 At cost: Freehold land 266.3 230.3 246.5 214.5 Long leasehold land 146.9 96.2 129.8 105.7 Short leasehold land 33.2 33.4 19.4 19.4 Buildings and civil works 7,660.8 7,196.7 7,342.0 6,846.2 9,678.6 9,162.2 9,301.2 8,781.2 Plant and machinery 16,329.5 15,306.8 15,409.4 14,980.9 Lines and distribution mains 11,632.8 11,182.6 11,357.1 10,622.7 Distribution services 993.9 920.6 946.9 871.7 Meters 411.2 324.8 404.0 327.3 Public lighting 144.2 139.1 144.2 128.3 Furniture, fittings and office equipment 279.6 240.5 224.6 206.3 Motor vehicles 61.7 74.8 40.0 59.0 39,531.5 37,351.4 37,827.4 35,977.4 Capital project-in-progress 11,179.2 10,918.9 6,473.5 6,849.6 50,710.7 48,270.3 44,300.9 42,827.0 Had the revalued property, plant and equipment been included in the financial statements at cost less depreciation, the net book value of the revalued property, plant and equipment would have been as follows: Group Company 2002 2001 2002 2001 RM’million RM’million RM’million RM’million Freehold land 51.7 51.7 44.8 44.8 Leasehold land 72.4 74.3 69.9 71.7 Buildings and civil works 148.4 156.0 148.4 156.0 272.5 282.0 263.1 272.5
Page 1 and 2: TNB Financial Report 2002 contents
Page 3 and 4: TNB Financial Report 2002 2 Notice
Page 5 and 6: TNB Financial Report 2002 4 Stateme
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Page 9 and 10: TNB Financial Report 2002 8 Perform
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Page 15 and 16: Financial Statements 31 August 2002
Page 17 and 18: TNB Financial Report 2002 16 Direct
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Page 27 and 28: TNB Financial Report 2002 26 Notes
Page 43: TNB Financial Report 2002 42 Notes
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Page 75 and 76: TNB Financial Report 2002 74 Analys
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Page 81: Fold Here Stamp The Company Secreta

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