Notes to the Financial Statements - Cahaya Mata Sarawak Bhd
Notes to the Financial Statements - Cahaya Mata Sarawak Bhd
Notes to the Financial Statements - Cahaya Mata Sarawak Bhd
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
112<br />
<strong>Notes</strong> <strong>to</strong> <strong>the</strong> <strong>Financial</strong> <strong>Statements</strong><br />
For <strong>the</strong> fi nancial year ended 31 December 2011<br />
13. Property, plant and equipment<br />
Offi ce<br />
equipment<br />
*Land and Plant and and mo<strong>to</strong>r<br />
Group buildings machinery vehicles Total<br />
RM’000 RM’000 RM’000 RM’000<br />
Cost:<br />
At 1 January 2010<br />
As previously stated 134,790 549,842 68,660 753,292<br />
Effects of adopting <strong>the</strong> amendments <strong>to</strong> FRS 117 35,502 - - 35,502<br />
As restated 170,292 549,842 68,660 788,794<br />
Additions 3,907 13,622 4,341 21,870<br />
Disposals - (55 ) (1,492 ) (1,547 )<br />
Written off (39 ) (756 ) (3,943 ) (4,738 )<br />
Reversal of over accrued cost - (45 ) - (45 )<br />
Arising from disposal of subsidiaries - - (3,243 ) (3,243 )<br />
Exchange differences - - (31 ) (31 )<br />
At 31 December 2010 and 1 January 2011 174,160 562,608 64,292 801,060<br />
Additions 61,736 80,696 10,660 153,092<br />
Disposals - (100 ) (1,309 ) (1,409 )<br />
Written off - (1 ) (995 ) (996 )<br />
Reclassifi cations<br />
Transferred from prepaid land<br />
11 (85 ) 74 -<br />
lease payments (Note 14) 20 - - 20<br />
Arising from acquisition of subsidiaries 3,540 13,949 13,559 31,048<br />
Exchange differences - - (27 ) (27 )<br />
At 31 December 2011 239,467 657,067 86,254 982,788<br />
Cahya <strong>Mata</strong> <strong>Sarawak</strong> Berhad
Change language