Hatching For The Future - teo seng capital berhad

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Teo Seng Capital Berhad Notes To The Financial Statements For The Financial Year Ended 31 March 2012 5. PROPERTY, PLANT AND EQUIPMENT (cont’d) * The freehold land, leasehold land, farm and poultry buildings and factory buildings of the Group consists of : Freehold land, farm and poultry buildings Leasehold land, freehold land and factory buildings Farm and Freehold poultry Freehold Leasehold Factory land buildings Total land land buildings Total RM RM RM RM RM RM RM At cost / valuation At 1 April 2011 15,712,992 46,934,609 62,647,601 4,343,530 1,878,243 7,224,709 13,446,482 Additions 2,567,722 1,103,358 3,671,080 - - - - Disposal (638,175) - (638,175) - - - - Acquisition of subsidiaries - - - 204,600 - 926,025 1,130,625 Reclassification - 6,022,260 6,022,260 - - - - At 31 March 2012 17,642,539 54,060,227 71,702,766 4,548,130 1,878,243 8,150,734 14,577,107 Representing : At valuation - - - 4,343,530 - 6,168,636 10,512,166 At cost 17,642,539 54,060,227 71,702,766 204,600 1,878,243 1,982,098 4,064,941 17,642,539 54,060,227 71,702,766 4,548,130 1,878,243 8,150,734 14,577,107 Less : Accumulated depreciation At 1 April 2011 - 17,580,286 17,580,286 - 45,997 238,633 284,630 Charge for the financial year - 2,208,343 2,208,343 - 20,656 151,673 172,329 Acquisition of subsidiaries - - - - - 21,479 21,479 Reclassification - (621) (621) - - - - At 31 March 2012 - 19,788,008 19,788,008 - 66,653 411,785 478,438 Representing : At valuation - - - - - 325,650 325,650 At cost - 19,788,008 19,788,008 - 66,653 86,135 152,788 - 19,788,008 19,788,008 - 66,653 411,785 478,438 Carrying amount At 31 March 2012 17,642,539 34,272,219 51,914,758 4,548,130 1,811,590 7,738,949 14,098,669 Representing : At valuation - - - 4,343,530 - 5,842,986 10,186,516 At cost 17,642,539 34,272,219 51,914,758 204,600 1,811,590 1,895,963 3,912,153 17,642,539 34,272,219 51,914,758 4,548,130 1,811,590 7,738,949 14,098,669 Annual Report 2012 62
Notes To The Financial Statements For The Financial Year Ended 31 March 2012 Teo Seng Capital Berhad 5. PROPERTY, PLANT AND EQUIPMENT (cont’d) Group – At 31 March 2011 * Freehold land, farm and poultry buildings * Leasehold land, freehold land and factory buildings Plant and machinery Egg layer conveyor and cages system Motor vehicles, electrical installation, furniture, fittings, equipment, renovation Capital workin-progress and hostel Total RM RM RM RM RM RM RM At cost / valuation At 1 April 2010 54,762,469 12,429,509 29,880,087 24,105,256 18,357,653 3,274,847 142,809,821 Additions 4,149,998 56,400 1,178,260 2,633,524 3,511,987 7,815,915 19,346,084 Disposals - - - - (99,745) - (99,745) Transfer to investment property (Note 6) - - - - - (480,000) (480,000) Acquisition of a subsidiary - - - - 681,173 - 681,173 Reclassification 3,735,134 960,573 1,237,404 2,130,488 258,002 (8,321,601) - Foreign exchange difference - - - - 9,669 - 9,669 At 31 March 2011 62,647,601 13,446,482 32,295,751 28,869,268 22,718,739 2,289,161 162,267,002 Representing : At valuation - 10,512,166 - - - - 10,512,166 At cost 62,647,601 2,934,316 32,295,751 28,869,268 22,718,739 2,289,161 151,754,836 62,647,601 13,446,482 32,295,751 28,869,268 22,718,739 2,289,161 162,267,002 Less : Accumulated Depreciation At 1 April 2010 15,604,296 137,388 15,064,056 9,115,002 10,756,056 - 50,676,798 Charge for the financial year 1,975,990 147,242 2,002,966 1,280,780 2,002,848 - 7,409,826 Disposals - - - - (99,745) - (99,745) Acquisition of a subsidiary - - - - 115,134 - 115,134 Foreign exchange difference - - - - 2,445 - 2,445 At 31 March 2011 17,580,286 284,630 17,067,022 10,395,782 12,776,738 - 58,104,458 Representing : At valuation - 219,790 - - - - 219,790 At cost 17,580,286 64,840 17,067,022 10,395,782 12,776,738 - 57,884,668 17,580,286 284,630 17,067,022 10,395,782 12,776,738 - 58,104,458 Carrying amount At 31 March 2011 45,067,315 13,161,852 15,228,729 18,473,486 9,942,001 2,289,161 104,162,544 Representing : At valuation - 10,292,376 - - - - 10,292,376 At cost 45,067,315 2,869,476 15,228,729 18,473,486 9,942,001 2,289,161 93,870,168 45,067,315 13,161,852 15,228,729 18,473,486 9,942,001 2,289,161 104,162,544 Annual Report 2012 63
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Livestock Asia Expo and Forum held
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Teo Seng Capital Berhad Profile Of
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Teo Seng Capital Berhad Profile Of
Page 13 and 14: Chairman’s Statement Teo Seng Cap
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Page 21 and 22: Corporate Governance Statement Teo
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Page 31 and 32: Financial tatements 30 Directors' R
Page 33 and 34: Teo Seng Capital Berhad Directors
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Page 37 and 38: Statement By Directors Teo Seng Cap
Page 39 and 40: Teo Seng Capital Berhad Independent
Page 41 and 42: Statements Of Comprehensive Income
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Page 97 and 98: Top 10 Properties Owned By Teo Seng
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Page 103 and 104: Notice Of Sixth Annual General Meet
Page 105 and 106: APPENDIX I Proposed Amendments To T
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Page 109 and 110: Proxy Form CDS Account No. of Autho
Page 112: Lot PTD 25740, Batu 4, Jalan Air Hi
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