Malaysia legislation
Section 13
of Mengikut peraturan Bilangan 34 Peraturan-Peraturan Tanah Tahun 1966, adalah
Seksyen 13
PROPERTY, PLANT AND EQUIPMENT
Cost
Beginning
End of year
Additions Disposals Write-off of year
The Group
Freehold land 1,380,027
—
—
— 1,380,027
Short leasehold land 165,264
—
—
—
165,264
Long leasehold land 2,225,240
—
—
— 2,225,240
Buildings 3,300,038 139,286
—
— 3,439,324
Plant and machinery 1,047,289
—
—
— 1,047,289
Furniture, fittings and equipment 1,112,132 205,581
— (57,469) 1,260,244
Motor vehicles 738,285 145,301
—
—
883,586
Motor vehicles under hire-purchase 1,110,692
—
—
—
1,110,692
Total 11,078,967 490,168
— (57,469) 11,511,666
Accumulated Depreciation
Beginning
Charge for
End of year the year
Disposals Write-off of year
Short leasehold land 50,681 6,194
—
—
56,875
Long leasehold land 166,976 37,087
—
—
204,063
Buildings 907,775 228,541
—
— 1,136,316
Plant and machinery 318,920 3,324
—
—
322,244
Furniture, fittings and equipment 713,862 191,997
—
(52,600)
853,259
Motor vehicles 536,449 116,328
—
—
652,777
Motor vehicles under hire-purchase 318,614 222,139
—
—
540,753
Total 3,013,277 805,610
—
(52,600) 3,766,287
1666
[22hb Jun 2006
Net Book Value
Beginning
End of year of year
Freehold land 1,380,027 1,380,027
Short leasehold land 114,583 108,389
Long leasehold land 2,058,264 2,021,177
Buildings 2,392,263 2,303,008
Plant and machinery 728,369 725,045
Furniture, fittings and equipment 398,270 406,985
Motor vehicles 201,836 230,809
Motor vehicles under hire-purchase 792,078 569,939 8,065,690 7,745,379
Less: Impairment loss
(1,065,754)
—
6,999,936 7,745,379
Cost
Beginning
End of year
Additions Disposals Write-off of year
The Company
Freehold land 984,677
—
—
—
984,677
Buildings 778,603 3,510
—
—
782,113
Furniture, fittings and equipment 994,306 110,335
— (47,711) 1,056,930
Motor vehicles 712,026 145,301
—
—
857,327
Motor vehicles under hire-purchase 1,014,879
—
—
— 1,014,879
Total 4,484,491 259,146
— (47,711) 4,695,926
Accumulated Depreciation
Beginning Charge for
End of year the year Disposals Write-off of year
Buildings 129,672 15,444
—
—
145,116
Furniture, fittings and equipment 621,029 164,745
—
(43,888)
741,886
Motor vehicles 510,190 116,328
—
—
626,518
Motor vehicles under hire-purchase 272,304 202,976
—
—
475,280
Total 1,533,195 499,493
—
(43,888) 1,988,800
22hb Jun 2006]
1667
Net Book Value
Beginning
End of year of year
Freehold land 984,677 984,677
Buildings 648,931 636,997
Furniture, fittings and equipment 373,277 315,044
Motor vehicles 201,836 230,809
Motor vehicles under hire-purchase 742,575 539,599
Total 2,951,296 2,707,126
Included in freehold/long leasehold land and buildings of the Group (all pertaining to the Company) are investment properties with carrying values totalling RM627,098 (RM642,542 in 2004).
In 2004, certain freehold land of the Company with carrying value of
RM198,600 are in the process of being registered in the name of the
Company.