FORGING AHEAD - Tradewinds Plantation Berhad
FORGING AHEAD - Tradewinds Plantation Berhad
FORGING AHEAD - Tradewinds Plantation Berhad
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NOTES TO THE FINANCIAL STATEMENTS<br />
31 DECEMBER 2010<br />
7. PROPERTY, PLANT AND EQUIPMENT (continued)<br />
152<br />
Transfer to<br />
Balance Acquisition Assets non-current Balance<br />
Group as at of a Written retired Reclassi- assets held Exchange as at 31<br />
2009 1 January subsidiary Additions Disposals off from use fication for sale differences December<br />
(Restated) (Restated)<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
(Note 34) (Note 17)<br />
Cost<br />
FINANCIAL STATEMENTS<br />
Freehold land 52,232 - - - - - - - - 52,232<br />
Long term leasehold<br />
land 1,199,764 12,472 - (67) - - - - - 1,212,169<br />
<strong>Plantation</strong><br />
development<br />
expenditure 1,218,404 - 120,304 - (209) (2,343) - - 340 1,336,496<br />
Buildings 213,086 - 5,997 - (412) - 4,839 - 78 223,588<br />
Plant and machinery 160,326 - 11,717 (235) (553) - 3,875 (5,500) 27 169,657<br />
Motor vehicles 52,905 254 6,412 (403) (2,448) - 2,267 - 4 58,991<br />
Office equipment 18,690 77 862 - (265) - (7,368) - - 11,996<br />
Furniture and fittings 8,067 112 1,017 - (476) - 1,633 - 2 10,355<br />
Access road 59,439 - 7,214 - - - 14,264 - - 80,917<br />
Capital work-inprogress<br />
22,287 - 20,511 - - - (19,510) - - 23,288<br />
TRADEWINDS PLANTATION BERHAD<br />
Annual Report 2010<br />
3,005,200 12,915 174,034 (705) (4,363) (2,343) - (5,500) 451 3,179,689
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