continued - The Lion Group

14. PROPERTY, PLANT AND EQUIPMENT
Furniture Capital
Land and Plant and and Motor work-inbuildings
machinery equipment vehicles progress Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Group
2010
Cost/Valuation
At 1 July 2009 865,160 3,416,930 38,623 5,807 21,000 4,347,520
Additions 2,310 15,051 1,985 23 56 19,425
Disposals (757) (453) (213) (351) (379) (2,153)
Written off – (95) (18) – – (113)
At 30 June 2010 866,713 3,431,433 40,377 5,479 20,677 4,364,679
Representing items at:
Cost 566,713 1,173,360 40,377 5,479 20,677 1,806,606
Valuation 300,000 2,258,073 – – – 2,558,073
866,713 3,431,433 40,377 5,479 20,677 4,364,679
Accumulated
Depreciation
At 1 July 2009 120,193 1,121,122 25,311 4,114 – 1,270,740
Depreciation charge
for the financial year 16,881 121,269 2,295 726 – 141,171
Disposals (170) (182) (29) (297) – (678)
Written off – (95) (18) – – (113)
At 30 June 2010 136,904 1,242,114 27,559 4,543 – 1,411,120
Representing items at:
Cost 136,904 188,118 27,559 4,543 – 357,124
Valuation – 1,053,996 – – – 1,053,996
136,904 1,242,114 27,559 4,543 – 1,411,120
Accumulated
Impairment Losses
At 1 July 2009/
30 June 2010 9,673 25,875 – – – 35,548
Representing items at:
Cost 9,673 25,875 – – – 35,548
Net Book Value
At cost 420,136 959,367 12,818 936 20,677 1,413,934
At valuation 300,000 1,204,077 – – – 1,504,077
At 30 June 2010 720,136 2,163,444 12,818 936 20,677 2,918,011
68