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Annual Report 2009

for sale (Note 15)

-

-

(445,306)

-

-

-

-

(445,306)

Effect of movement in exchange rate

(8,060)

(47,916)

(1,624)

-

-

(57,600)

4.

Depreciation Disposals Write-offs Reversal of impairment losses Transfer to asset classified as held

- - - -

for sale (Note 15) Effect of movement in exchange rate

- -

-

404,902

448,924

10,224

95

-

864,145

-

(3,780,083)

(194,980)

(42,628)

-

-

(4,017,691)

At 31st December 2009

-

Depreciation and Impairment Loss At 1st January 2009 - Accumulated depreciation - Accumulated impairment losses

- -

-

At 31st December 2009

-

Net Book Value at 31st December 2009

-

-

(589,499)

(268,791)

-

-

-

(858,290)

-

-

-

-

-

-

-

  • -

    14,584,648

  • -

    608,728

  • -

    (5,266,972)

  • -

    (1,289,850)

Freehold

Land

Buildings

RM

RM

3,765,573

96,300

24,534

478,011

130,717

-

(288,167)

(90,690)

-

(442,354)

-

-

-

(70,373)

-

-

-

-

(70,373)

-

(1,072)

(33,130)

(681)

-

-

(34,883)

Capital work-in- progress

RM

Total RM

- -

8,156,615 -

2,653,839 -

39,955 -

23,742 -

-

8,156,615

2,653,839

39,955

23,742

-

10,874,151

-

-

-

-

-

-

-

-

-

-

Furniture, fittings

Plant and

and office

Motor

Machinery

equipment

Vehicles

RM

RM

RM

2,605,862

6,870

23,837

859,285

127,833

697

  • -

    4,509,264

3,465,147

134,703

24,534

  • -

    8,133,648

  • -

    10,874,151

PROPERTY, PLANT AND EQUIPMENT

Group

2009 Cost At 1st January 2009 Additions Disposals Write-offs Transfer to assets classified as held

-

6,757,059

-

1,376,589

Mould RM

-

4,120,490

-

388,774

10,698,241

- (4,888,115)

(847,496)

(527272-V)

CORPORATION BHD

YIKON

Notes to the Financial Statements (cont’d)

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