Annual Report 2012 - IOI Group

NOTES TO THEFINANCIAL STATEMENTS14. PROPERTY, PLANT AND EQUIPMENT (Continued)Company2011At beginningof financialyear Additions Disposals Write-offsAt end offinancialyearRM’000 RM’000 RM’000 RM’000 RM’000At costFreehold land 212,790 – (96) – 212,694Leasehold land 9,695 – – – 9,695Plantation development expenditure 185,690 2,100 (59) (2,050) 185,681Buildings and improvements 39,082 195 (3,915) (156) 35,206Plant and machinery 38,741 757 (3,019) (187) 36,292Motor vehicles 8,982 714 (917) (18) 8,761Furniture, fittings and equipment 16,467 461 (3,614) (255) 13,059Construction in progress 6 595 – – 601511,453 4,822 (11,620) (2,666) 501,989At beginningof financialyearCurrent yeardepreciationcharge Disposals Write-offsAt end offinancialyearRM’000 RM’000 RM’000 RM’000 RM’000Accumulated depreciationLeasehold land 1,980 106 – – 2,086Buildings and improvements 16,030 1,303 (1,433) (97) 15,803Plant and machinery 29,522 1,250 (1,166) (182) 29,424Motor vehicles 7,807 611 (845) (18) 7,555Furniture, fittings and equipment 11,588 746 (1,497) (248) 10,58966,927 4,016 (4,941) (545) 65,457166IOI CORPORATION BERHADAnnual Report 2012