Notes to the Financial Statements - Cahaya Mata Sarawak Bhd

13. Property, plant and equipment (contd.)
Notes to the Financial Statements
For the fi nancial year ended 31 December 2011
Offi ce
equipment
*Land and Plant and and motor
Group (contd.) buildings machinery vehicles Total
RM’000 RM’000 RM’000 RM’000
Accumulated depreciation:
At 1 January 2010
As previously stated 46,084 348,434 54,466 448,984
Effects of adopting the amendments to FRS 117 6,117 - - 6,117
As restated 52,201 348,434 54,466 455,101
Depreciation charge for the year: 4,151 19,372 5,288 28,811
Recognised in profi t or loss (Note 8) 4,151 19,360 4,616 28,127
Capitalised in construction costs (Note 26) - 12 672 684
Disposals - (43 ) (1,239 ) (1,282 )
Written off (36 ) (755 ) (3,454 ) (4,245 )
Arising from disposal of subsidiaries - - (2,854 ) (2,854 )
Exchange differences - - (16 ) (16 )
At 31 December 2010 and 1 January 2011 56,316 367,008 52,191 475,515
Depreciation charge for the year: 5,742 21,603 5,943 33,288
Recognised in profi t or loss (Note 8) 5,742 21,429 5,789 32,960
Capitalised in construction costs (Note 26) - 174 154 328
Disposals - (34 ) (1,121 ) (1,155 )
Written off - - (630 ) (630 )
Arising from acquisition of subsidiaries
Transferred from prepaid land
88 8,064 8,907 17,059
lease payments (Note 14) 18 - - 18
Exchange differences - - 1 1
At 31 December 2011 62,164 396,641 65,291 524,096
Net carrying amount:
At 31 December 2010 117,844 195,600 12,101 325,545
At 31 December 2011 177,303 260,426 20,963 458,692
Annual Report 2011 113