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
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114<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 (contd.)<br />
* Land and buildings of <strong>the</strong> Group:<br />
Buildings,<br />
jetty,<br />
Freehold roads and Leasehold<br />
land drainage land Total<br />
Cost: RM’000 RM’000 RM’000 RM’000<br />
At 1 January 2010 416 134,374 35,502 170,292<br />
Additions - 3,851 56 3,907<br />
Written off - (39 ) - (39 )<br />
At 31 December 2010 and 1 January 2011 416 138,186 35,558 174,160<br />
Additions - 61,736 - 61,736<br />
Reclassifi cation - 11 - 11<br />
Transferred from prepaid land lease payments (Note 14) - - 20 20<br />
Arising from acquisition of subsidiaries - 3,540 - 3,540<br />
At 31 December 2011 416 203,473 35,578 239,467<br />
Accumulated depreciation:<br />
At 1 January 2010 - 46,084 6,117 52,201<br />
Depreciation charge for <strong>the</strong> year - 3,525 626 4,151<br />
Written off - (36 ) - (36 )<br />
At 31 December 2010 and 1 January 2011 - 49,573 6,743 56,316<br />
Depreciation charge for <strong>the</strong> year - 5,114 628 5,742<br />
Transferred from prepaid land lease payments (Note 14) - - 18 18<br />
Arising from acquisition of subsidiaries - 88 - 88<br />
At 31 December 2011 - 54,775 7,389 62,164<br />
Net carrying amount:<br />
At 31 December 2010 416 88,613 28,815 117,844<br />
At 31 December 2011 416 148,698 28,189 177,303<br />
Cahya <strong>Mata</strong> <strong>Sarawak</strong> Berhad
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