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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 EQUIPMENT (continued)LongPlant,termmachinery Furniture,Freehold leasehold and fittings Capitalland Freehold land Buildings motor and work inat land at at Buildings vehicles equipment progressvaluation at cost valuation valuation at cost at cost at cost at cost TotalCompany 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 6,930 8,870 9,551 113,943 5,138 3,436 158,685Additions 0 0 0 0 0 0 0 5,707 5,707Transfers 0 0 0 0 1,412 4,814 166 (6,392) 0Disposals 0 0 0 0 0 (1,044) (16) 0 (1,060)At 31.12.2005 946 9,871 6,930 8,870 10,963 117,713 5,288 2,751 163,332AccumulateddepreciationAt 1.1.2005 0 0 1,700 7,583 2,625 74,946 4,330 0 91,184Charge for thefinancial year 0 0 83 360 266 4,388 273 0 5,370Disposals 0 0 0 0 0 (1,011) (16) 0 (1,027)At 31.12.2005 0 0 1,783 7,943 2,891 78,323 4,587 0 95,527Net book valueAt 31.12.2005 946 9,871 5,147 927 8,072 39,390 701 2,751 67,805Net book valueAt 31.12.2004 946 9,871 5,230 1,287 6,926 38,997 808 3,436 67,501<strong>UAC</strong> BERHAD (5149-H) (Incorporated in Malaysia) 67

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