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 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 64
Teo Seng Capital Berhad Notes To The Financial Statements For The Financial Year Ended 31 March 2012 5. PROPERTY, PLANT AND EQUIPMENT (cont’d) Company – At 31 March 2012 Capital Office work-in equipment -progress Total RM RM RM At cost At 1 April 2011 - 662,412 662,412 Additions 157,421 - 157,421 Reclassification 662,412 (662,412) - At 31 March 2012 819,833 - 819,833 Less : Accumulated depreciation At 1 April 2011 - - - Charge for the financial year 80,801 - 80,801 At 31 March 2012 80,801 - 80,801 Carrying amount At 31 March 2012 739,032 - 739,032 Company – At 31 March 2011 Capital work-in -progress RM At cost At 1 April 2010 477,582 Additions 184,830 At 31 March 2011 662,412 Less : Accumulated depreciation At 1 April 2010 - Charge for the financial year - At 31 March 2011 - Carrying amount At 31 March 2011 662,412 (a) The freehold land and factory buildings of certain subsidiaries were last revalued by the directors on 31 March 2009 based on a valuation carried out by an independent firm of professional valuers. The valuation was based on market value using comparison and cost methods of valuation. Annual Report 2012 65
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Livestock Asia Expo and Forum held
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Teo Seng Capital Berhad Profile Of
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Chairman’s Statement Teo Seng Cap
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