Content2011 - PETRONAS Gas Berhad

Notes to the Financial Statements
31 MarCh 2011
3. Property, Plant and Equipment (Continued)
160 petronas gas berhad (101671-h)
Carrying Amount
2011 2010
Restated
Group RM’000 RM’000
Freehold land 3,096 1,224
Leasehold land
– long lease 316,115 318,754
– short lease 125,156 127,840
Buildings 140,559 142,743
Plant and pipelines 5,387,039 5,738,359
Expendable capital improvements – –
Office equipment, furniture and fittings 4,544 5,604
Other plant and equipment 39,133 41,477
Computer hardware and software 10,285 12,889
Motor vehicles 6,957 7,018
Plant turnaround/ major inspection 184,504 140,724
Projects-in-progress 613,221 371,576
6,830,609 6,908,208
Carrying Amount
2011 2010
Restated
Company RM’000 RM’000
Freehold land 3,096 1,224
Leasehold land
– long lease 316,115 318,754
– short lease 125,156 127,840
Buildings 140,416 142,559
Plant and pipelines 5,387,039 5,738,359
Expendable capital improvements – –
Office equipment, furniture and fittings 4,453 5,495
Other plant and equipment 39,133 41,477
Computer hardware and software 9,990 12,488
Motor vehicles 6,690 6,859
Plant turnaround/ major inspection 184,504 140,724
Projects-in-progress 485,656 351,483
6,702,248 6,887,262
Impairment
The Group and the Company recognised impairment losses on property, plant and equipment amounting to RM90,696,000 (2010: Nil).