Content2011 - PETRONAS Gas Berhad

Notes to the Financial Statements
31 MarCh 2011
3. Property, Plant and Equipment (Continued)
159 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
Company 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 – 187,346 813 – 2,896 191,055
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 – 60,015 356 (759) 1,083 60,695
Other plant and equipment 80,765 – 80,765 6,629 (658) 12,990 99,726
Computer hardware and software 51,319 – 51,319 225 (3,437) 7,542 55,649
Motor vehicles 28,145 – 28,145 3,050 (2,373) – 28,822
Plant turnaround/major inspection 166,655 – 166,655 – – 82,190 248,845
Projects-in-progress 391,358 – 391,358 288,422 (2,244) (326,053) 351,483
14,230,751 529,702 14,760,453 303,388 (9,567) (590) (a) 15,053,684
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
Company 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 4,006 – – – 48,496
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 1,505 (757) – – 55,200
Other plant and equipment 51,968 – 51,968 6,672 (656) 265 – 58,249
Computer hardware and software 43,493 – 43,493 3,105 (3,437) – – 43,161
Motor vehicles 22,325 – 22,325 1,991 (2,353) – – 21,963
Plant turnaround/major inspection 53,306 – 53,306 54,815 – – – 108,121
Projects-in-progress – – – – – – – –
7,473,670 77,139 7,550,809 622,912 (7,299) – – 8,166,422