Page 119 - S P Setia Annual Report 2013
P. 119

Annual Report 2013 S P SETIA BERHAD GROUP Financial Statements | 117





NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2013 (CONT’D)






2. PROPeRtY, Plant anD eqUiPment

Offce
-------- Freehold ------- Plant, equipment,
machinery, renovations, capital
cranes furniture and motor work-in-
Group Land Buildings and trucks fttings vehicles progress Total
2013 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000


cost
At 1.11.2012 4,174 52,484 14,725 72,250 21,974 3,165 168,772
Additions - 2,327 5,455 19,623 6,173 6,756 40,334
Disposals - - (559) (618) (964) - (2,141)
Write-offs - (5,950) (4) (1,826) (25) - (7,805)
Reclassifcation - - 1,063 3,868 - (4,931) -
Acquisition of additional equity
interest in subsidiary companies - - - 486 82 - 568
Transfer (to)/from investment
properties (see note 3) (439) 5,907 - - - - 5,468
Transfer from land held for property
development (see note 4) - 10,787 - - - - 10,787
Transfer from property
development cost (see note 15) - - - - - 10,739 10,739
Exchange differences - 360 - (80) 6 - 286
At 31.10.2013 3,735 65,915 20,680 93,703 27,246 15,729 227,008

accumulated depreciation
At 1.11.2012 - 14,941 12,307 50,313 13,546 - 91,107
Charge for the year - 2,039 1,928 10,153 2,599 - 16,719
Acquisition of additional equity
interest in subsidiary companies - - - 314 61 - 375
Disposals - - (559) (506) (755) - (1,820)
Write-offs - (674) (3) (864) (12) - (1,553)
Exchange differences - 18 - (44) - - (26)
At 31.10.2013 - 16,324 13,673 59,366 15,439 - 104,802

accumulated impairment loss
At 1.11.2012/31.10.2013 - 202 - 148 - - 350

Net carrying amount
At 31.10.2013 3,735 49,389 7,007 34,189 11,807 15,729 121,856
   114   115   116   117   118   119   120   121   122   123   124