Annual Report 2012, PDF - Axiata Group Berhad - Investor Relations

NOTES TO THEFINANCIAL STATEMENTSFOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2012 (CONTINUED)25. PROPERTY, PLANT AND EQUIPMENTGroupNet book valueTelecommunicationMovable Computer Capitalnetwork plant and support work-innoteLand Buildings equipment equipment systems progress TotalRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000At 1 January 2012 495,960 162,783 13,628,949 241,197 499,059 1,133,583 16,161,531Additions 134,943 3,851 3,829,288 65,139 297,451 275,522 4,606,194Acquisition of a subsidiary 5(a)(ii) 543 2,585 29,510 12,132 1,512 284 46,566Disposals (145) (227) (1,289) (1,234) (64) – (2,959)Write off 7(a) – – (206) (365) (16) – (587)Depreciation 7(a) (90,090) (22,324) (2,554,254) (83,842) (248,169) – (2,998,679)Impairment 7(a) – – (149,496) – – (289) (149,785)Reversal of impairment 7(a) – – – 1,254 – 10 1,264Currency translationdifferences (38,021) (10,543) (818,153) (6,014) (19,138) (65,877) (957,746)Reversal of provisionfor liabilities 22 – – (117,047) – – – (117,047)Reclassification tointangible assets 24 – – – – (3,438) – (3,438)At 31 December 2012 503,190 136,125 13,847,302 228,267 527,197 1,343,233 16,585,314GroupNet book valueAt 1 January 2011 373,432 156,227 12,965,637 198,250 379,025 1,057,675 15,130,246Additions 195,553 11,415 1,844,107 48,809 136,583 2,201,201 4,437,668Assetisation – 25,094 1,626,579 80,610 175,800 (1,908,083) –Disposals – (2,481) (114,341) (1,685) (357) – (118,864)Write off 7(a) – – (858) (363) (7) – (1,228)Depreciation 7(a) (80,588) (26,418) (2,692,145) (78,537) (195,954) – (3,073,642)Impairment 7(a) – – – – – (15,416) (15,416)Reversal of impairment 7(a) – – 818 66 – 6,934 7,818Currency translationdifferences 7,563 (1,054) (848) (5,953) 3,969 889 4,566Reclassification ofcapital inventories fromcapital work-in-progressto inventories – – – – – (209,617) (209,617)At 31 December 2011 495,960 162,783 13,628,949 241,197 499,059 1,133,583 16,161,531258