Page 121 - S P Setia Annual Report 2013
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Annual Report 2013 S P SETIA BERHAD GROUP Financial Statements | 119





NOTES TO THE FINANCIAL STATEMENTS

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






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

Offce
Plant, equipment,
machinery, renovations,
cranes and furniture and motor
Company trucks fttings vehicles Total
2013 Rm’000 Rm’000 Rm’000 Rm’000


cost
At 1.11.2012/31.10.2013 1,706 3,863 360 5,929

accumulated depreciation
At 1.11.2012 1,705 3,805 275 5,785
Charge for the year - 25 36 61
At 31.10.2013 1,705 3,830 311 5,846

Net carrying amount
At 31.10.2013 1 33 49 83

2012

cost
At 1.11.2011 1,706 3,865 365 5,936
Additions - 12 - 12
Disposals - (14) (5) (19)

At 31.10.2012 1,706 3,863 360 5,929
accumulated depreciation
At 1.11.2011 1,705 3,791 243 5,739
Charge for the year - 28 37 65
Disposals - (14) (5) (19)
At 31.10.2012 1,705 3,805 275 5,785

Net carrying amount
At 31.10.2012 1 58 85 144

Freehold land and buildings, including capital work-in-progress of the Group included above at a net carrying amount of RM12,551,000
(2012 : RM2,048,000) have been charged to banks to partially secure the long term borrowings, revolving credits and bank overdrafts
referred to in notes 25, 29 and 30 below.
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