KOTRA INDUSTRIES BERHAD - Kotra Pharma
KOTRA INDUSTRIES BERHAD - Kotra Pharma
KOTRA INDUSTRIES BERHAD - Kotra Pharma
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<strong>KOTRA</strong> <strong>INDUSTRIES</strong> <strong>BERHAD</strong><br />
(Incorporated in Malaysia)<br />
Company No. : 497632 – P<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
8. PROPERTY, PLANT AND EQUIPMENT<br />
NET BOOK<br />
NET BOOK<br />
VALUE AS AT<br />
DEPRECIATION VALUE AS AT<br />
THE GROUP 1 JULY 2006 ADDITIONS DISPOSAL CHARGE 30 JUNE 2007<br />
RM’000 RM’000 RM’000 RM’000 RM’000<br />
(RESTATED)<br />
Industrial buildings<br />
and installations 12,196 10 - (336) 11,870<br />
Machinery and<br />
equipment 9,149 2,097 (22) (1,512) 9,712<br />
Motor vehicles 598 473 (269) (100) 702<br />
Office equipment 141 32 - (27) 146<br />
Computer<br />
equipment 336 267 - (144) 459<br />
Furniture and<br />
fittings 446 34 - (65) 415<br />
Renovation - 46 - (3) 43<br />
Building under<br />
construction - 1,206 - - 1,206<br />
Total 22,866 4,165 (291) (2,187) 24,553<br />
NET BOOK<br />
NET BOOK<br />
VALUE AS AT<br />
DEPRECIATION VALUE AS AT<br />
1 JULY 2005 ADDITIONS DISPOSAL CHARGE 30 JUNE 2006<br />
RM’000 RM’000 RM’000 RM’000 RM’000<br />
(RESTATED)<br />
(RESTATED)<br />
Industrial buildings<br />
and installations 11,505 1,011 - (320) 12,196<br />
Machinery and<br />
equipment 7,147 3,266 (1) (1,263) 9,149<br />
Motor vehicles 348 359 - (109) 598<br />
Office equipment 154 17 - (30) 141<br />
Computer<br />
equipment 263 190 - (117) 336<br />
Furniture and<br />
fittings 243 254 - (51) 446<br />
-<br />
19,660 5,097 (1) (1,890) 22,866<br />
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