Content2011 - PETRONAS Gas Berhad

Notes to the Financial Statements
31 MarCh 2011
3. Property, Plant and Equipment (Continued)
157 annUaL report 2011
At
1.4.2009
Effect of
adopting
Opening FRS 117 Disposals/ At
balance (Note 4) Restated Additions Write offs Transfers 31.3.2010
Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
At cost
Freehold land 1,224 – 1,224 – – – 1,224
Leasehold land
– long lease – 387,960 387,960 639 – (19,984) 368,615
– short lease – 141,742 141,742 – – 19,984 161,726
Buildings 187,346 – 187,346 1,017 – 2,896 191,259
Plant and pipelines 13,263,124 – 13,263,124 3,254 (96) 218,762 13,485,044
Expendable capital improvements 800 – 800 – – – 800
Offi ce equipment, furniture and fi ttings 60,015 – 60,015 474 (759) 1,083 60,813
Other plant and equipment 80,765 – 80,765 6,629 (658) 12,990 99,726
Computer hardware and software 51,319 – 51,319 642 (3,437) 7,542 56,066
Motor vehicles 28,145 – 28,145 3,228 (2,373) – 29,000
Plant turnaround/major inspection 166,655 – 166,655 – – 82,190 248,845
Projects-in-progress 394,039 – 394,039 305,834 (2,244) (326,053) 371,576
(a) This is in relation to property, plant and equipment expensed off of RM590,000.
14,233,432 529,702 14,763,134 321,717 (9,567) (590) (a) 15,074,694
At
1.4.2009
Effect of
adopting
Opening FRS 117 Charge for Disposals/ At
balance (Note 4) Restated the year Write offs Transfers Impairment 31.3.2010
Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Accumulated depreciation
Freehold land – – – – – – – –
Leasehold land
– long lease – 48,975 48,975 4,257 – (3,370) – 49,862
– short lease – 28,164 28,164 2,351 – 3,370 – 33,885
Buildings 44,490 – 44,490 4,026 – – – 48,516
Plant and pipelines 7,202,836 – 7,202,836 544,210 (96) (265) – 7,746,685
Expendable capital improvements 800 – 800 – – – – 800
Offi ce equipment, furniture and fi ttings 54,452 – 54,452 1,514 (757) – – 55,209
Other plant and equipment 51,968 – 51,968 6,672 (656) 265 – 58,249
Computer hardware and software 43,493 – 43,493 3,121 (3,437) – – 43,177
Motor vehicles 22,325 – 22,325 2,010 (2,353) – – 21,982
Plant turnaround/major inspection 53,306 – 53,306 54,815 – – – 108,121
Projects-in-progress – – – – – – – –
7,473,670 77,139 7,550,809 622,976 (7,299) – – 8,166,486