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56

Cost/Valuation At 1 July 2004 Additions

4,884 -

15,956 -

34 -

376 150

370 -

208 9

21,828 159

At 30 June 2005

4,884

15,956

34

526

370

217

21,987

Representing: At cost At valuation

1,254 3,630

13,366 2,590

34 -

526 -

370 -

217 -

15,767 6,220

4,884

15,956

34

526

370

217

21,987

Accumulated Depreciation At 1 July 2004 Depreciation charge

-

1,105

9

255

71

135

1,575

land

Buildings

Renovation

vehicles

fittings

equipment

Total

RM’000

RM’000

RM’000

RM’000

RM’000

RM’000

RM’000

Cost

1,254

13,366

34

376

369

200

15,599

Valuation

3,630

2,590

-

-

-

-

6,220

Accumulated Depreciation

-

786

6

195

62

116

1,165

NANYANG PRESS HOLDINGS BERHAD

Depreciation charge for 2004

  • -

    319

3

60

9

19

410

for the year

-

319

3

90

4

15

431

At 30 June 2005

-

1,424

12

345

75

150

2,006

Net Book Value

At 30 June 2005

4,884

14,532

22

181

295

67

19,981

At 30 June 2004

4,884

14,851

25

121

299

73

20,253

Details at 1 July 2003

COMPANY

Office

Freehold

Motor

Furniture and

3.

PROPERTY, PLANT AND EQUIPMENT (CONTD.)

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