Page 141 - ar2010

notes to the

financial statements

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2010 (cont’d)

17 PROPERTY, PLANT AND EQUIPMENT

Furniture, fttings, motor Long Medical vehicles Capital Freehold leasehold and other and work-in- Note land land Buildings Renovation equipment computers progress Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000

2010 (Restated) At 1 January

- cost 19,536 0 61,626 12,219 362,618 203,200 32,535 691,734

- valuation 22,027 0 5,848 0 0 0 0 27,875

- effects of adoption of

Amendment to FRS 117 44 0 19,572 0 0 0 0 0 19,572

As restated 41,563 19,572 67,474 12,219 362,618 203,200 32,535 739,181

Currency translation differences (901) 0 (1,707) 0 (139) (145) 0 (2,892)

Additions 3,000 7,070 308 15,256 90,565 45,439 53,374 215,012

Acquisition of subsidiaries 0 32,640 0 9 3,805 806 0 37,260

Disposals 0 0 0 (509) (6,526) (2,891) (639) (10,565)

Write off 0 0 0 0 (3,183) (592) 0 (3,775)

Revaluation defcit 8 0 (746) (139) 0 0 0 0 (885)

Revaluation surplus 1,771 10,383 (11) 0 0 0 0 12,143

Reclassifcation to non-current

assets held for sale 29 (18,428) (14,482) (33,456) (619) 0 (905) (40,015) (107,905)

Revaluation restatement 0 (454) (10,343) 0 0 0 0 (10,797)

27,005 53,983 22,126 26,356 447,140 244,912 45,255 866,777

At 31 December

- cost 19,098 44,800 15,990 26,356 447,140 244,912 45,255 843,551

- valuation 7,907 9,183 6,136 0 0 0 0 23,226

Accumulated depreciation

At 1 January 0 0 (8,842) (1,295) (177,531) (104,315) 0 (291,983)

- effects of adoption of

Amendment to FRS 117 44 0 (413) 0 0 0 0 0 (413)

As restated 0 (413) (8,842) (1,295) (177,531) (104,315) 0 (292,396)

Currency translation differences 0 0 54 0 0 11 0 65

Charge for the fnancial year 0 (233) (2,185) (1,850) (35,881) (19,218) 0 (59,367)

Reclassifcation to non-current

assets held for sale 29 0 192 568 0 0 824 0 1,584

Disposals 0 0 62 0 4,205 1,286 0 5,553

Write off 0 0 0 0 3,159 601 0 3,760

Revaluation restatement 0 454 10,343 0 0 0 0 10,797

At 31 December 0 0 0 (3,145) (206,048) (120,811) 0 (330,004)

Net book value

At 31 December 2010 27,005 53,983 22,126 23,211 241,092 124,101 45,255 536,773