ANNUALREPORT 2013
91
Notes to theFinancial Statements
(Cont’d)
6) PROPERTY, PLANTANDEQUIPMENT
(Cont’d)
GROUP
Broadcast
centre,
network
Transit
Capital
and Furniture
Plant Renovation
TV work-in-
SMS
and Computer
Motor
Office
and
and
system progress gateway
fittings software vehicles equipment machinery signboard
Total
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
2012
Cost
As at 1st January 2012
20,069,505 52,862,464 1,024,327
134,416
97,290
118,044
328,429
692,636
484,318 75,811,429
Additions
5,933,139
42,693
978,192
33,511
–
–
103,165
–
32,273 7,122,973
Disposals
–
–
–
–
–
(4,100)
–
–
–
(4,100)
Reclassifications
5,917,840 (52,862,464) 46,944,624
–
–
–
–
–
–
–
As at 31st December 2012 31,920,484
42,693 48,947,143
167,927
97,290
113,944
431,594
692,636
516,591 82,930,302
Accumulated depreciation
As at 1st January 2012
4,716,917
–
102,433
85,539
9,729
49,693
220,862
576,818
81,596 5,843,587
Charge for the year
2,451,171
– 3,132,449
32,421
9,729
16,834
78,645
45,736
51,659
5,818,644
Disposals
–
–
–
–
–
(1,982)
–
–
–
(1,982)
As at 31st December 2012 7,168,088
– 3,234,882
117,960
19,458
64,545
299,507
622,554
133,255 11,660,249
Net book value as at
31st December 2012
24,752,396
42,693 45,712,261
49,967
77,832
49,399
132,087
70,082
383,336 71,270,053
In2012, cost andnet bookvalueasat yearend forproperty, plant andequipment acquiredunderhirepurchase for theGroup
wereRM82,079andRM49,247 respectively.
