LEEKEE INDUSTRIES (M) SDN - teo seng capital berhad

TEO SENG CAPITAL BERHAD(Incorporated In Malaysia)Company No : 732762 - TNOTES TO THE FINANCIAL STATEMENTSFOR THE FINANCIAL PERIOD FROM 1 APRIL 2012 TO 31 DECEMBER 20125. PROPERTY, PLANT AND EQUIPMENTGroup - At 31 December 2012Motor vehicles,electricalinstallation,furniture, fittings,* Freehold land, * Leasehold land, Egg layer equipment,farm and freehold land and Plant and Fish pond and conveyor and renovation Capitalpoultry buildings factory buildings machinery equipment cages system and hostel work-in-progress TotalRM RM RM RM RM RM RM RMAt cost / valuationAt 1 April 2012 71,702,766 14,577,107 41,195,442 425,611 33,076,082 28,676,587 1,595,261 191,248,856Additions 3,814,459 - 1,244,576 407 2,835,264 2,449,704 5,106,568 15,450,978Disposals (1,043,627) - (4,500) - - (361,728) - (1,409,855)Write off - - - - (1,648,994) (31,237) - (1,680,231)Acquisition of subsidiary 604,400 - - - - - - 604,400Reclassification 587,299 - 921,538 229,000 1,775,691 54,785 (3,568,313) -Foreign exchange difference - - - - - 35,851 - 35,851At 31 December 2012 75,665,297 14,577,107 43,357,056 655,018 36,038,043 30,823,962 3,133,516 204,249,999Representing :At valuation - 10,512,166 - - - - - 10,512,166At cost 75,665,297 4,064,941 43,357,056 655,018 36,038,043 30,823,962 3,133,516 193,737,83375,665,297 14,577,107 43,357,056 655,018 36,038,043 30,823,962 3,133,516 204,249,999Less : Accumulated depreciationAt 1 April 2012 19,788,008 478,438 19,412,069 - 10,924,383 15,464,913 - 66,067,811Charge for the financial period 1,776,038 130,287 1,940,084 35,059 1,311,156 2,535,423 - 7,728,047Disposals - - (3,338) - - (195,796) - (199,134)Write off - - - - (1,353,226) (11,292) - (1,364,518)Foreign exchange difference - - - - - 11,303 - 11,303At 31 December 2012 21,564,046 608,725 21,348,815 35,059 10,882,313 17,804,551 - 72,243,509Representing :At valuation - 405,042 - - - - - 405,042At cost 21,564,046 203,683 21,348,815 35,059 10,882,313 17,804,551 - 71,838,46721,564,046 608,725 21,348,815 35,059 10,882,313 17,804,551 - 72,243,509Page 50