Hatching For The Future - teo seng capital berhad

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 2010 12,214,712 42,547,757 54,762,469 4,343,530 1,878,243 6,207,736 12,429,509
Additions 3,498,280 651,718 4,149,998 - - 56,400 56,400
Reclassification - 3,735,134 3,735,134 - - 960,573 960,573
At 31 March 2011 15,712,992 46,934,609 62,647,601 4,343,530 1,878,243 7,224,709 13,446,482
Representing :
At valuation - - - 4,343,530 - 6,168,636 10,512,166
At cost 15,712,992 46,934,609 62,647,601 - 1,878,243 1,056,073 2,934,316
15,712,992 46,934,609 62,647,601 4,343,530 1,878,243 7,224,709 13,446,482
Less : Accumulated
depreciation
At 1 April 2010 - 15,604,296 15,604,296 - 23,245 114,143 137,388
Charge for the financial
year - 1,975,990 1,975,990 - 22,752 124,490 147,242
At 31 March 2011 - 17,580,286 17,580,286 - 45,997 238,633 284,630
Representing :
At valuation - - - - - 219,790 219,790
At cost - 17,580,286 17,580,286 - 45,997 18,843 64,840
- 17,580,286 17,580,286 - 45,997 238,633 284,630
Carrying amount
At 31 March 2011 15,712,992 29,354,323 45,067,315 4,343,530 1,832,246 6,986,076 13,161,852
Representing :
At valuation - - - 4,343,530 - 5,948,846 10,292,376
At cost 15,712,992 29,354,323 45,067,315 - 1,832,246 1,037,230 2,869,476
15,712,992 29,354,323 45,067,315 4,343,530 1,832,246 6,986,076 13,161,852
Annual Report 2012
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