Page 120 - S P Setia Annual Report 2013
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118 | Financial Statements S P SETIA BERHAD GROUP Annual Report 2013





NOTES TO THE FINANCIAL STATEMENTS

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






2. PROPeRtY, Plant anD eqUiPment (cOnt’D)

Offce
--------- Freehold ------ Plant, equipment,
machinery, renovations, capital
cranes furniture and motor work-in-
Group Land Buildings and trucks fttings vehicles progress Total
2012 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000


cost
At 1.11.2011 4,174 52,418 12,899 63,554 18,212 1,857 153,114
Additions - 66 2,006 8,367 4,335 1,868 16,642
Disposals - - (105) (58) (515) (52) (730)
Write-offs - - (17) (146) (57) - (220)
Reclassifcation - - - 508 - (508) -
Exchange differences - - (58) 25 (1) - (34)
At 31.10.2012 4,174 52,484 14,725 72,250 21,974 3,165 168,772

accumulated depreciation
At 1.11.2011 - 14,051 11,949 40,988 12,064 - 79,052
Charge for the year - 890 522 9,424 1,949 - 12,785
Disposals - - (105) (58) (411) - (574)
Write-offs - - (17) (73) (55) - (145)
Exchange differences - - (42) 32 (1) - (11)
At 31.10.2012 - 14,941 12,307 50,313 13,546 - 91,107

accumulated impairment loss
At 1.11.2011 - - - - - - -
Charge for the year - 202 - 148 - - 350
At 31.10.2012 - 202 - 148 - - 350
Net carrying amount
At 31.10.2012 4,174 37,341 2,418 21,789 8,428 3,165 77,315
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