2009 - TDM Berhad
2009 - TDM Berhad
2009 - TDM Berhad
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96 <strong>TDM</strong> <strong>Berhad</strong> (6265-P)Notes to the Financial Statements11. Property, Plant and Equipment (cont’d.)Machinery,equipment Work-inand vehicles progress Renovation TotalRM’000 RM’000 RM’000 RM’000Company (cont’d.)At 31 December <strong>2009</strong> (cont’d.)Accumulated depreciationand impairmentAt 1 January <strong>2009</strong> 2,151 1,801 345 4,297Adjustments 63 (1,801) 1,786 48Depreciation charge for the year (Note 5) 34 – – 34Impairment losses (Note 5) – 523 512 1,035Disposal (95) – – (95)At 31 December <strong>2009</strong> 2,153 523 2,643 5,319Net carrying amountAt 31 December <strong>2009</strong> 1,623 – – 1,623At 31 December 2008CostAt 1 January 2008 4,524 3,506 858 8,888Addition 1,056 – – 1,056Write off (1,324) – – (1,324)Disposal (907) – – (907)Reclassifi cations 2,512 (2,166) (346) –At 31 December 2008 5,861 1,340 512 7,713Accumulated depreciation and impairmentAt 1 January 2008 4,071 1,801 345 6,217Depreciation charge for the year (Note 5) 311 – – 311Write off (1,324) – – (1,324)Disposal (907) – – (907)At 31 December 2008 2,151 1,801 345 4,297Net carrying amountAt 31 December 2008 3,710 (461) 167 3,416
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