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134 | S P SETIA BERHAD GROUP | Annual Report 2014

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 October 2014

V. FINANCIAL STATEMENTS

2. PROPERTY, PLANT AND EQUIPMENT

------------ Freehold-----------

Office

Plant,

equipment,

machinery, renovations,

Capital

cranes furniture and

Motor

work-in-

Group

Land Buildings and trucks

fittings

vehicles

progress

Total

2014

RM’000

RM’000

RM’000

RM’000

RM’000

RM’000

RM’000

Cost

At 1.11.2013

4,331

66,322

20,655

93,402

28,659

15,729

229,098

Additions

-

609

1,159

9,753

2,915

8,626

23,062

Disposals

(190)

(6,282)

-

(1,039)

(1,045)

-

(8,556)

Write-offs

-

-

-

(631)

(72)

-

(703)

Reclassification

3,284

6,930

918

7,547

-

(18,679)

-

Disposal of subsidiaries

-

-

-

(187)

(331)

-

(518)

Transfer from/(to)

investment properties

(see note 3)

-

14,708

-

(323)

-

(147)

14,238

Transfer to property

development cost

(see note 14)

-

-

-

-

-

(147)

(147)

Exchange differences

-

-

-

12

-

-

12

At 31.10.2014

7,425

82,287

22,732

108,534

30,126

5,382

256,486

Accumulated

depreciation

At 1.11.2013

-

16,929

13,660

59,503

16,144

-

106,236

Charge for the year

-

2,162

2,321

14,506

3,006

-

21,995

Disposal of subsidiaries

-

-

-

(150)

(221)

-

(371)

Transfer from investment

properties

(see note 3)

-

1,466

-

-

-

-

1,466

Disposals

-

(6,282)

-

(845)

(737)

-

(7,864)

Write-offs

-

-

-

(378)

(66)

-

(444)

At 31.10.2014

-

14,275

15,981

72,636

18,126

-

121,018

Accumulated

impairment losses

At 1.11.2013/31.10.2014

-

202

-

148

-

-

350

Net carrying amount

At 31.10.2014

7,425

67,810

6,751

35,750

12,000

5,382

135,118