Notes to the Financial Statements - SingTel
Notes to the Financial Statements - SingTel
Notes to the Financial Statements - SingTel
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<strong>Notes</strong> <strong>to</strong> <strong>the</strong> <strong>Financial</strong> <strong>Statements</strong>For <strong>the</strong> financial year ended 31 March 201118. PROPERTY, PLANT AND EQUIPMENTTransmission O<strong>the</strong>r CapitalFreehold Leasehold plant and Switching plant and work-inlandland Buildings equipment equipment equipment progress TotalGroup - 2011 S$ Mil S$ Mil S$ Mil S$ Mil S$ Mil S$ Mil S$ Mil S$ MilCostBalance as at 1 April 2010 27.0 258.0 680.9 16,955.4 2,946.1 5,708.3 518.1 27,093.8Additions (net of rebates) - - 0.2 323.2 131.9 192.4 1,475.5 2,123.2Disposals/ Write-offs - (8.0) - (273.4) (57.0) (63.4) - (401.8)Reclassifications /Adjustments - - 87.8 657.6 71.7 407.2 (1,209.4) 14.9Translation differences 0.4 (1.5) 5.8 208.2 20.3 72.1 8.8 314.1Balance as at31 March 2011 27.4 248.5 774.7 17,871.0 3,113.0 6,316.6 793.0 29,144.2Accumulated depreciationBalance as at 1 April 2010 - 50.0 275.4 9,823.4 2,041.9 4,126.6 - 16,317.3Depreciation chargefor <strong>the</strong> year - 4.1 17.9 1,181.6 165.7 494.3 - 1,863.6Disposals/ Write-offs - (1.1) - (268.1) (54.2) (59.7) - (383.1)Translation differences - (0.8) 0.8 138.5 12.5 56.7 - 207.7Balance as at31 March 2011 - 52.2 294.1 10,875.4 2,165.9 4,617.9 - 18,005.5Accumulated impairmentBalance as at 1 April 2010 - 2.0 7.3 8.5 5.2 3.3 - 26.3Disposals - - - - - (0.1) - (0.1)Balance as at31 March 2011 - 2.0 7.3 8.5 5.2 3.2 - 26.2Net Book Value as at31 March 2011 27.4 194.3 473.3 6,987.1 941.9 1,695.5 793.0 11,112.5148 SINGAPORE TELECOMMUNICATIONS LIMITED AND SUBSIDIARY COMPANIES