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Annual Report 2014 | S P SETIA BERHAD GROUP | 137

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 October 2014

V. FINANCIAL STATEMENTS

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

Office

Plant, equipment,

machinery, renovations,

cranes furniture and

Motor

Company

and trucks

fittings

vehicles

Total

2014

RM’000

RM’000

RM’000

RM’000

Cost

At 1.11.2013

1,706

3,863

360

5,929

Disposals

-

(33)

(99)

(132)

At 31.10.2014

1,706

3,830

261

5,797

Accumulated depreciation

At 1.11.2013

1,705

3,830

311

5,846

Charge for the year

-

24

24

48

Disposals

-

(33)

(83)

(116)

At 31.10.2014

1,705

3,821

252

5,778

Net carrying amount

At 31.10.2014

1

9

9

19

2013

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

Freehold land and buildings, including capital work-in-progress of the Group included above at a net carrying amount of RM1,320,000

(2013 (restated): RM1,320,000) 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.