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Quality - UAC Berhad

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Notes to The Financial StatementsFor The Financial Year Ended 31 December 200512 PROPERTY, PLANT AND EQUIPMENTLongPlant, Furniture,term Long machinery fittingsFreehold leasehold term and and Capitalland Freehold land leasehold Buildings motor equip- work inat land at land at Buildings vehicles ment progressvaluation at cost valuation at cost valuation at cost at cost at cost at cost TotalGroup RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000Cost/ValuationAt 1.1.2005 946 9,871 8,325 0 9,785 9,702 127,191 5,791 3,472 175,083Additions 0 0 0 108 0 259 47 30 5,707 6,151Transfers 0 0 0 0 0 1,412 4,850 166 (6,428) 0Disposals 0 0 0 0 0 0 (1,256) (40) 0 (1,296)Written off 0 0 0 0 0 0 0 (27) 0 (27)At 31.12.2005 946 9,871 8,325 108 9,785 11,373 130,832 5,920 2,751 179,911AccumulateddepreciationAt 1.1.2005 0 0 2,013 0 8,214 2,700 83,164 4,766 0 100,857Charge for thefinancial year 0 0 98 0 390 272 5,300 361 0 6,421Disposals 0 0 0 0 0 0 (1,223) (40) 0 (1,263)Written off 0 0 0 0 0 0 0 (20) 0 (20)At 31.12.2005 0 0 2,111 0 8,604 2,972 87,241 5,067 0 105,995Net book valueAt 31.12.2005 946 9,871 6,214 108 1,181 8,401 43,591 853 2,751 73,916Net book valueAt 31.12.2004 946 9,871 6,312 0 1,571 7,002 44,027 1,025 3,472 74,22666 <strong>UAC</strong> BERHAD (5149-H) (Incorporated in Malaysia)

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