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42

THONG GUAN INDUSTRIES BERHAD

3.

Property, plant and equipment

Additions

428,722

13,104,730

1,103,064

162,942

631,224

15,430,682

Disposals

-

(8,525,448)

(121,267)

(576,799)

-

(9,223,514)

Transfer

9,691

1,245,083

-

-

(1,254,774)

-

Write off

-

(6,000)

(34,657)

-

-

(40,657)

Foreign exchange differences

44,900

194,935

4,836

(53,042)

6,830

198,459

Group Cost/ Valuation

Land and bilding RM

Plant and machinery RM

Furniture, fitting and office equipment RM

Motor vehicles RM

Capital expediture in progress RM

Total RM

At 1 January 2006 Additions Disposals Transfer Foreign exchange differences

31,317,035 3,189,904 - - (254,517)

122,035,686 10,996,446 (497,620) 10,062,658 (1,103,949)

5,238,962 648,688 - 16,852 (21,677)

9,080,206 951,374 (442,200) - (12,345)

2,910,134 8,684,173 - (10,079,510) (5,052)

170,582,023 24,470,585

(939,820) - (1,397,540)

At 31 December 2006/ 1 January 2007

34,252,422

141,493,221

5,882,825

9,577,035

1,509,745

192,715,248

Depreciation for the year

1,244,487

11,554,886

636,389

928,951

-

14,364,713

Disposals

-

(2,599,999)

(83,674)

(566,341)

-

(3,250,014)

Write off

-

-

(17,048)

-

-

(17,048)

Foreign exchange differences

3,684

35,853

1,613

(36,642)

-

4,508

34,735,735

147,506,521

6,834,801

4,601,888 1,181,098

45,877,248 10,053,125 (282,165) (214,496)

3,233,660 564,024 - (7,367)

- (15,351)

5,767,635

55,433,712

3,790,317

7,015,806

64,424,452

4,327,597

7,416,672

-

83,184,527

26,715,147

76,158,438

2,005,302

2,500,223

2,910,134

110,289,244

28,484,787

86,059,509

2,092,508

2,486,331

1,509,745

120,632,880

27,719,929

83,082,069

2,507,204

1,693,464

893,025

115,895,691

At 31 December 2007

Carrying amounts

At 1 January 2006

At 31 December 2006/ 1 January 2007

At 31 December 2007

At 31 December 2007

Accumulated depreciation

At 1 January 2006 Depreciation for the year Disposals Foreign exchange differences

At 31 December 2006/ 1 January 2007

9,110,136

893,025

199,080,218

-

60,292,779

-

12,757,812

-

(724,358)

-

(243,865)

72,082,368

6,579,983

959,565 (442,193)

(6,651)

7,090,704

-

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