Notes to the Financial Statements - Cahaya Mata Sarawak Bhd

Notes to the Financial Statements
For the fi nancial year ended 31 December 2011
13. Property, plant and equipment (contd.)
Motor Offi ce
Company vehicles equipment Total
RM’000 RM’000 RM’000
Cost:
At 1 January 2010 5,312 6,274 11,586
Additions 1,077 101 1,178
Disposals (429 ) - (429 )
Written off - (5 ) (5 )
At 31 December 2010 and 1 January 2011 5,960 6,370 12,330
Additions 1,629 324 1,953
Disposals (953 ) (6 ) (959 )
Written off (1 ) - (1 )
At 31 December 2011 6,635 6,688 13,323
Accumulated depreciation:
At 1 January 2010 3,295 4,745 8,040
Depreciation charge for the year (Note 8) 398 460 858
Disposals (382 ) - (382 )
Written off - (3 ) (3 )
At 31 December 2010 and 1 January 2011 3,311 5,202 8,513
Depreciation charge for the year (Note 8) 482 490 972
Disposals (777 ) (6 ) (783 )
Written off (1 ) - (1 )
At 31 December 2011 3,015 5,686 8,701
Net carrying amount:
At 31 December 2010 2,649 1,168 3,817
At 31 December 2011 3,620 1,002 4,622
Annual Report 2011 115