Annual Report - Bina Puri

Notes to and Forming Part of the Financial Statements (Cont’d)3. PROPERTY, PLANT AND EQUIPMENT (Cont’d)Plant, Renovation,machinery, electricalLong Short moulds Tractors installationsFreehold term term and and and CapitalGroup land and leasehold leasehold Quarry face factory motor furniture Office work-in-2006 buildings buildings buildings development equipment vehicles and fittings equipment progress TotalRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000CostAt 1 January 1,369 39,245 461 1,941 40,041 45,623 7,631 10,712 2,704 149,727Additions – 15 – – 2,330 3,393 1,134 880 461 8,213Disposals – (8,398) – – (2,450) (4,058) (61) (122) – (15,089)Write-off – – – – (6) – (1) (111) – (118)Reclassification – 3,004 – – – – – – (3,004) –At 31 December 1,369 33,866 461 1,941 39,915 44,958 8,703 11,359 161 142,733AccumulateddepreciationAt 1 January 78 2,317 191 1,740 32,190 36,409 5,517 7,219 – 85,661Charge for the year 9 245 28 201 2,054 4,244 657 1,100 – 8,538Disposals – (631) – – (1,234) (3,954) (11) (84) – (5,914)Write-off – – – – – – (1) (80) – (81)At 31 December 87 1,931 219 1,941 33,010 36,699 6,162 8,155 – 88,204Accumulatedimpairment lossAt 1 January – 2,047 – – – – 138 52 – 2,237Charge for the year – – – – – – – – – –At 31 December – 2,047 – – – – 138 52 – 2,237Net carrying amountAt 31 December 1,282 29,888 242 – 6,905 8,259 2,403 3,152 161 52,292BINA PURI HOLDINGS BHDAnnual Report 200763