2012 Annual Report - Media Prima Berhad

Media Prima Berhad
Notes to
the Financial Statements
for the financial year ended 31 December 2012
24 PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
Group
Broadcasting
and
Freehold Plant and transmission
Leasehold land at Building machinery equipment
Note land cost at cost at cost at cost
RM’000 RM’000 RM’000 RM’000 RM’000
2011
Cost
At 1.1.2011 (as previously stated) 14,942 79,635 304,824 691,517 565,103
Adoption of MFRS1 exemption options 46 (4,851) 17,778 12,292 – –
Reclassification 7,365 – (7,453) (11,684) –
At 1.1.2011 (as restated) 17,456 97,413 309,663 679,833 565,103
Additions – – – 1,666 38,403
Disposals – (2,135) – – (248)
Write off – – – (1,839) –
Reclassification – – (40) 6,991 –
At 31.12.2011 17,456 95,278 309,623 686,651 603,258
Accumulated depreciation
At 1.1.2011 2,577 – 97,197 402,769 405,716
Charge for the financial year (restated) 455 – 7,420 21,298 25,074
Disposals – – – – (248)
Write off – – – (1,620) –
At 31.12.2011 (restated) 3,032 – 104,617 422,447 430,542
Accumulated impairment losses
At 1.1.2011 – 3,265 49,867 42,985 36,407
Charge for the financial year – – 153 – 2,015
At 31.12.2011 – 3,265 50,020 42,985 38,422
Net book value
At 31.12.2011 (restated) 14,424 92,013 154,986 221,219 134,294
At 1.1.2011 (restated) 14,879 94,148 162,599 234,079 122,980
206
annual
report
2012
Comparative figures have been restated for reclassifications between property, plant and equipment and investment
properties category to conform with current year presentation.