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Annual Report 2009

for sale (Note 15)

(778,800)

(8,951,260)

(2,370,886)

-

(1,112,264)

-

-

(13,213,210)

Effect of movement in exchange rate

-

-

1,520

201,094

11,786

-

-

214,400

4.

824,912 267,452

175

-

2,458,023

(2,114) (1,005,561)

-

-

(1,065,568)

(4,477)

-

(74)

-

(5,188)

-

-

-

(355,972)

(355,972)

Plant and

and office

Motor

work-in-

Machinery

equipment

Vehicles

Mould

progress

Total

RM

RM

RM

RM

RM

RM

1,702,853

1,721,175

23,641

-

13,881,194

-

-

-

355,972

355,972

2,653,839

39,955

23,742

-

10,874,151

1,111,734

56,345

792

-

3,710,497

PROPERTY, PLANT AND EQUIPMENT (cont’d)

  • -

    2,541,626

Furniture, fittings

Capital

3,765,573

96,300

24,534

  • -

    14,584,648

1,702,853 1,721,175

23,641

355,972

14,237,166

Freehold

Land

Buildings

RM

RM

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

- - - -

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

- -

447,812

917,672

(13,998)

(43,895)

3,341

1,009,053

-

-

48,651

1,061,045

(101,299)

(14,100) (1,734,670)

-

(404,623)

(2,656,692)

-

(946,821)

132,665

3,710

Net Book Value at 31st December 2008

-

At 31st December 2008

-

1,040,400

9,091,660

- (261,600)

- (140,400)

At 31st December 2008

-

Depreciation and Impairment Loss At 1st November 2007 - Accumulated depreciation - Accumulated impairment losses

- -

-

1,833,525 -

8,600,000 -

1,833,525

8,600,000

-

(4,530,982)

-

136,672

  • -

    10,698,241

- -

2,577,426

2,931,448

(7,900)

-

-

297

-

8,156,615

355,972

29,190,619

  • -

    (11,514)

-

13,168,075

25,638

(2,510)

(1,104)

-

(637)

-

-

Group

2008 Cost At 1st November 2007 Additions Disposals Write-offs Transfer to assets classified as held

-

(2,267,339)

(1,316,822)

(527272-V)

CORPORATION BHD

YIKON

Notes to the Financial Statements (cont’d)

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