directors - The Lion Group

The Group ACCUMULATED DEPRECIATION
Effect of
disposal and
At Charge liquidation of
beginning for the subsidiary Reclassi- At end
of year year Disposals companies Write-offs fication of year
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Freehold buildings 9,142 12,772 – – – – 21,914
Leasehold land and buildings under long lease 106,063 7,627 (16) – – – 113,674
Leasehold land and buildings under short lease 37,974 9,817 (532) (1,433) – (39) 45,787
Other buildings and improvements 50 – (50) – – – –
Pulp and paper mills 385,857 16,608 – – – – 402,465
Plant, machinery and equipment 508,040 74,721 (255) (15,246) (785) 2 566,477
Housing colony and infrastructures 55,899 4,600 – – – 37 60,536
Jetty and access roads 54,639 4,123 – – – – 58,762
Motor vehicles 14,074 1,812 (2,477) (948) (3) – 12,458
Furniture and office equipment 53,941 2,956 (270) (835) (592) 22 55,222
Computer equipment 3,296 205 (1) (160) (531) (22) 2,787
Renovations 3,533 375 (17) (7) (148) – 3,736
Total 1,232,508 135,616 (3,618) (18,629) (2,059) – 1,343,818
ACCUMULATED IMPAIRMENT LOSSES NET BOOK VALUE
At Charge Impairment At Depreciation
beginning for the At end losses for beginning At end charge for
of year year of year 2004 of year of year 2004
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Freehold land – – – – 73,162 73,129 –
Freehold buildings – – – – 215,530 202,830 3,644
Leasehold land and buildings under long lease – – – – 215,959 257,879 7,774
Leasehold land and buildings under short lease – – – – 71,415 65,570 9,672
Other buildings and improvements – – – – 30 – 1
Pulp and paper mills 3,448 – 3,448 3,448 379,159 362,551 16,605
Plant, machinery and equipment 6,424 – 6,424 – 871,593 954,844 101,235
Housing colony and infrastructures – – – – 59,192 55,883 4,591
Jetty and access roads – – – – 45,741 42,072 4,098
Motor vehicles – – – – 5,037 6,499 2,663
Furniture and office equipment – – – – 10,189 11,224 4,529
Computer equipment – – – – 576 1,783 215
Renovations – – – – 1,378 956 435
Construction work-in-progress – – – – 120,148 138,001 –
Total 9,872 – 9,872 3,448 2,069,109 2,173,221 155,462
(Forward)
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