2009 - TDM Berhad

TDM Berhad (6265-P) 95Notes to the Financial Statements11. Property, Plant and Equipment (cont’d.)Plant,machinery,equipment, LivestockFreehold vehicles and pen and Work-inland Buildings renovation cages progress TotalRM’000 RM’000 RM’000 RM’000 RM’000 RM’000Group (cont’d.)At 31 December 2008 (cont’d.)Accumulated depreciationand impairmentAt 1 January 2008 – 32,615 66,245 422 4,592 103,874Depreciation charge for the year (Note 5) – 1,225 9,556 48 234 11,063Reclassifi cations – (2,939) 2,939 – – –Disposal – – (1,297) – – (1,297)Write off – – (1,991) – – (1,991)At 31 December 2008 – 30,901 75,452 470 4,826 111,649Analysed as:Accumulated depreciation – 30,035 71,224 470 3,041 104,770Accumulated impairment losses – 866 4,228 – 1,785 6,879– 30,901 75,452 470 4,826 111,649Net carrying amountAt cost 2,405 13,871 49,051 806 18,885 85,018At valuation 800 – 8,028 – – 8,828At 31 December 2008 3,205 13,871 57,079 806 18,885 93,846Machinery,equipment Work-inand vehicles progress Renovation TotalRM’000 RM’000 RM’000 RM’000CompanyAt 31 December 2009CostAt 1 January 2009 5,861 1,340 512 7,713Adjustments (1,267) (817) 2,131 47Addition 425 – – 425Disposal (95) – – (95)Reclassifi cation (1,148) – – (1,148)At 31 December 2009 3,776 523 2,643 6,942