Annual Report - Bina Puri

Notes to and Forming Part of the Financial Statements (Cont’d)3. PROPERTY, PLANT AND EQUIPMENT (Cont’d)ElectricalCompanyinstallationFreehold Long and2007 land and leasehold furniture Office Motorbuilding buildings and fittings equipment vehicles TotalRM’000 RM’000 RM’000 RM’000 RM’000 RM’000CostAt 1 January – 19,600 3,131 1,388 526 24,645Additions 1,375 185 24 38 199 1,821Disposals – – – (3) (53) (56)At 31 December 1,375 19,785 3,155 1,423 672 26,410Accumulated depreciationAt 1 January – 1,839 2,482 1,028 223 5,572Charge for the year 10 213 303 127 107 760Disposals – – – (2) (53) (55)At 31 December 10 2,052 2,785 1,153 277 6,277Net carrying amountAt 31 December 1,365 17,733 370 270 395 20,1332006CostAt 1 January – 19,600 3,101 1,329 606 24,636Additions – – 30 63 – 93Disposals – – – (4) (80) (84)At 31 December – 19,600 3,131 1,388 526 24,645Accumulated depreciationAt 1 January – 1,626 2,168 890 226 4,910Charge for the year – 213 314 142 77 746Disposals – – – (4) (80) (84)At 31 December – 1,839 2,482 1,028 223 5,572Net carrying amountAt 31 December – 17,761 649 360 303 19,07364 BINA PURI HOLDINGS BHDAnnual Report 2007