Eng - IOI Group

Notes To The Financial Statements cont’d14. PROPERTY, PLANT AND EQUIPMENT cont’dGroup2006At Current Foreign Atbeginning of year currency end offinancial depreciation translation Write- Reclassi- financialAccumulated Depreciation year charge Disposals differences offs fication year(restated) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Buildings and improvements 277,283 32,863 (1,013) 876 (1,306) 3,505 312,208Plant and machinery 892,693 105,774 (2,352) 4,354 (3,468) (3,533) 993,468Motor vehicles 50,645 6,744 (6,916) (18) (144) (154) 50,157Furniture, fittings and equipment 78,958 12,197 (2,317) (24) (2,202) 182 86,7941,299,579 157,578 (12,598) 5,188 (7,120) - 1,442,627* Buildings and improvements amounted to RM1,999,000 has been transferred from investment properties.Company2007AtAtbeginning ofend offinancial Write- Reclassi- financialyear Additions Disposals offs fication yearAt Cost RM’000 RM’000 RM’000 RM’000 RM’000 RM’000(restated)Freehold land 174,053 - (72) - - 173,981Plantation development expenditure 168,459 2,506 (98) (728) - 170,139Buildings and improvements 30,347 1,503 - (19) 366 32,197Plant and machinery 32,493 2,329 (11) (1,190) - 33,621Motor vehicles 7,406 1,783 (328) (26) - 8,835Furniture, fittings and equipment 12,297 823 (12) (121) - 12,987Construction in progress 366 210 - - (366) 210425,421 9,154 (521) (2,084) - 431,970IOI Corporation BerhadANNUAL REPORT 2007 172