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Annual Report 2014 | S P SETIA BERHAD GROUP | 135

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 October 2014

V. FINANCIAL STATEMENTS

2. PROPERTY, PLANT AND EQUIPMENT (CONT’D)

------------

Freehold

-----------

Office

Plant, equipment,

machinery, renovations,

Capital

Group

cranes furniture and

Motor

work-in-

2013

Land Buildings and trucks

fittings

vehicles

progress

Total

Restated

RM’000

RM’000

RM’000

RM’000

RM’000

RM’000

RM’000

Cost

At 1.11.2012,

as previously stated

4,174

52,484

14,725

72,250

21,974

3,165

168,772

Effects of adoption of

FRS 10

596

11,857

13

2,662

1,612

-

16,740

Effects of adoption of

FRS 11

-

(507)

(42)

(3,083)

(445)

-

(4,077)

At 1.11.2012,

as restated

4,770

63,834

14,696

71,829

23,141

3,165

181,435

Additions

-

2,531

5,455

19,994

6,503

6,756

41,239

Disposals

-

-

(559)

(692)

(973)

-

(2,224)

Write-offs

-

(5,950)

-

(1,486)

(12)

-

(7,448)

Disposal of a subsidiary

-

-

-

(22)

-

-

(22)

Transfer (to)/from

investment properties

(see note 3)

(439)

5,907

-

-

-

-

5,468

Reclassification

-

-

1,063

3,868

-

(4,931)

-

Transfer from property

development cost

(see note 14)

-

-

-

-

-

10,739

10,739

Exchange differences

-

-

-

(89)

-

-

(89)

At 31.10.2013

4,331

66,322

20,655

93,402

28,659

15,729

229,098