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136 | 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 (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

Accumulated

depreciation

At 1.11.2012,

as previously stated

-

14,941

12,307

50,313

13,546

-

91,107

Effects of adoption of

FRS 10

-

1,012

11

1,966

915

-

3,904

Effects of adoption of

FRS 11

-

(101)

(22)

(1,800)

(289)

-

(2,212)

At 1.11.2012,

as restated

-

15,852

12,296

50,479

14,172

-

92,799

Charge for the year

-

1,751

1,923

10,362

2,723

-

16,759

Disposals

-

-

(559)

(580)

(749)

-

(1,888)

Write-offs

-

(674)

-

(695)

(2)

-

(1,371)

Disposal of a subsidiary

-

-

-

(15)

-

-

(15)

Exchange differences

-

-

-

(48)

-

-

(48)

At 31.10.2013

-

16,929

13,660

59,503

16,144

-

106,236

Accumulated

impairment losses

At 1.11.2012/31.10.2013

-

202

-

148

-

-

350

Net carrying amount

At 31.10.2013

4,331

49,191

6,995

33,751

12,515

15,729

122,512