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)
Company
2012 2011
RM’000 RM’000
Office equipment, furniture & fittings
Cost
At 1 January 3,645 3,582
Additions 42 63
At 31 December 3,687 3,645
Accumulated depreciation
At 1 January 3,321 2,116
Charge for the financial year 222 1,205
At 31 December 3,543 3,321
Net book value
At 31 December 144 324
At 1 January 324 1,466
The value of property, plant and equipment of the Group includes the following assets acquired under hire-purchase
and finance lease agreements:
Accumulated Net book
Cost depreciation value
Group RM’000 RM’000 RM’000
2012
Broadcasting, transmission and production equipment 15,339 (7,146) 8,193
Office equipment and furniture and fittings 10,008 (10,008) –
25,347 (17,154) 8,193
2011
Broadcasting, transmission and production equipment 29,992 (13,173) 16,819
Office equipment and furniture and fittings 10,008 (6,672) 3,336
Motor vehicles 504 (494) 10
40,504 (20,339) 20,165
1.1.2011
Broadcasting, transmission and production equipment 29,992 (9,564) 20,428
Office equipment and furniture and fittings 10,008 (3,300) 6,708
Motor vehicles 504 (461) 43
40,504 (13,325) 27,179
208
annual
report
2012