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140 KPJ Healthcare Berhad

(Company No. 247079 M)

Annual Report 2010

notes to the

financial statements

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

17 PROPERTY, PLANT AND EQUIPMENT (CONTINUED)

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

2009 (Restated) At 1 January

- cost 2,404 0 24,232 8,298 319,636 176,442 29,124 560,136 - valuation 5,350 0 5,848 0 0 0 0 11,198 - effect of adoption of

Amendment to FRS 117 44 0 5,939 0 0 0 0 0 5,939

As restated 7,754 5,939 30,080 8,298 319,636 176,442 29,124 577,273 Currency translation differences 368 0 239 0 254 1,564 3,525 5,950 Additions 29,564 13,633 363 1,479 52,737 39,020 63,996 200,792 Revaluation surplus 16,677 0 0 0 0 0 0 16,677 Disposals (16,500) 0 0 0 (7,379) (1,544) (10,026) (35,449) Write off 0 0 0 0 (6,643) (4,654) 0 (11,297) Reclassifcations 0 0 32,492 2,442 4,013 (7,628) (31,319) 0 Reclassifcations from

investment properties 19 3,700 0 4,300 0 0 0 0 8,000 Reclassifcation to non-current

assets held for sale 29 0 0 0 0 0 0 (22,765) (22,765)

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

At 31 December

- cost 19,536 19,572 61,626 12,219 362,618 203,200 32,535 711,306 - valuation 22,027 0 5,848 0 0 0 0 27,875

Accumulated depreciation

At 1 January 0 0 (7,026) (455) (161,665) (93,651) 0 (262,797) - effect of adoption of

Amendment to FRS 117 44 0 (313) 0 0 0 0 0 (313)

As restated 0 (313) (7,026) (455) (161,665) (93,651) 0 (263,110) Currency translation differences 0 0 (59) 0 0 (10) 0 (69) Charge for the fnancial year 0 (100) (1,757) (840) (27,928) (15,807) 0 (46,432) Disposals 0 0 0 0 6,011 973 0 6,984 Write off 0 0 0 0 6,051 4,180 0 10,231

At 31 December 0 (413) (8,842) (1,295) (177,531) (104,315) 0 (292,396)

Accumulated impairment losses

At 1 January 0 0 (4,854) 0 0 0 0 (4,854) - effect of adoption of

Amendment to FRS 117 44 0 (1,374) 0 0 0 0 0 (1,374)

As restated 0 (1,374) (4,854) 0 0 0 0 (6,228) Reclassifcation to non-current

assets held for sale 29 0 1,374 4,854 0 0 0 0 6,228

At 31 December 0 0 0 0 0 0 0 0

Net book value

At 31 December 2009 41,563 19,159 58,632 10,924 185,087 98,885 32,535 446,785