2009 - TDM Berhad
2009 - TDM Berhad
2009 - TDM Berhad
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98 <strong>TDM</strong> <strong>Berhad</strong> (6265-P)Notes to the Financial Statements12. Prepaid Land Leases PaymentsGroupCompany<strong>2009</strong> 2008 <strong>2009</strong> 2008RM’000 RM’000 RM’000 RM’000At 1 January 172,746 173,748 29,276 30,107Addition 313 3,209 – –Reversal of impairment losses (Note 5) 488 – – –Provision for amortisation (Note 5) (3,519) (4,211) (832) (831)At 31 December 170,028 172,746 28,444 29,276Analysed as:Long term leasehold land 166,509 168,536 27,612 28,445Short term leasehold land 3,519 4,210 832 831170,028 172,746 28,444 29,27613. Biological Assets<strong>2009</strong> 2008RM’000 RM’000Group(a)Plantation development expenditureAt cost or valuationAt 1 JanuaryAt cost 22,335 20,837At valuation 331,515 331,515353,850 352,352Addition 3,469 1,531Adjustments 105 –Write off – (33)At 31 December 357,424 353,850Representing:At cost 23,990 22,335At valuation 333,434 331,515At 31 December 357,424 353,850
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