Page 158 - KPJ_2011

13. Property, plant and equipment
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2011 (continued)
Group
2011
At 1 January
- cost 19,098 44,800 15,990 26,356 447,140 244,912 45,255 843,551
- valuation 7,907 9,183 6,136 - - - - 23,226
27,005 53,983 22,126 26,356 447,140 244,912 45,255 866,777
Revaluation surplus - 147 1,730 - - - - 1,877
Currency translation differences - - 231 2 330 (32) - 531
Additions 1,008 - 191 9,190 36,148 29,454 66,777 142,768
Acquisition of subsidiaries
- cost 17,014 1,673 322 6,413 8,792 4,827 - 39,041
- valuation 830 - - - - - - 830
Reclassimcation to non-current assets held for sale - - - - - - (117) (117)
Disposals - - - - (7,641) (369) - (8,010)
Write offs - - - (109) (1,727) (2,216) - (4,052)
Reclassimcation - - - 7,468 708 - (8,176) -
45,857 55,803 24,600 49,320 483,750 276,576 103,739 1,039,645
At 31 December
- cost 37,120 46,620 18,464 49,320 483,750 276,576 103,739 1,015,589
- valuation 8,737 9,183 6,136 - - - - 24,056
45,857 55,803 24,600 49,320 483,750 276,576 103,739 1,039,645
Accumulated depreciation
2011
At 1 January - - - (3,145) (206,048) (120,811) - (330,004)
Currency translation differences - - (65) (1) 9 1 - (56)
Charge for the mnancial year - (130) (1,619) (5,881) (40,348) (21,634) - (69,612)
Acquisition of subsidiaries - (154) - (1,373) (4,060) (1,488) - (7,075)
Disposals - - - - 5,155 279 - 5,434
Write offs - - - 109 1,617 1,671 - 3,397
At 31 December - (284) (1,684) (10,291) (243,675) (141,982) - (397,916)
Net carrying amounts
At 31 December 2011 45,857 55,519 22,916 39,029 240,075 134,594 103,739 641,729
Freehold
land
RM’000
Long
leasehold
land
RM’000
Buildings
RM’000
Renovation
RM’000
Medical
and
other
equipment
RM’000
Furniture,
fittings,
motor vehicles
and computers
RM’000
Capital
work-in-
progress
RM’000
Total
RM’000
153 ANNUAL REPORT 2011