37 Notes to the financial statements
(cont’d)
31 August 2011
9. Property, plant and equipment (cont’d) Freehold land
At 1 September 2009 As previously stated Change in accounting policy As restated Charge for the year (Note 6) Disposals At 31 August 2010 (restated)
At 1 September 2010 As previously stated Change in accounting policy As restated Charge for the year (Note 6) Disposals At 31 August 2011
Office School equipment furniture Capital Motor and and Swimming Other Security work-in vehicles computers equipment pool equipment features progress
Total
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 11,922,382
-
2,113,996
663,170
5,259,093
7,966,850
312,653
678,325
552,396
- 29,468,865
- 11,922,382 795,370 (21,263) -
1,990,107 1,990,107 175,703 -
2,113,996 94,469 -
663,170 83,112 -
5,259,093 1,931,395 (8,630)
7,966,850 919,582 -
312,653 1,030 -
678,325 37,430 -
552,396 184,132 -
- 1,990,107 - 31,458,972 - 4,222,223 (29,893) -
- 12,696,489
2,165,810
2,208,465
746,282
7,181,858
8,886,432
313,683
715,755
736,528
- 35,651,302
- 12,696,489
-
2,208,465
746,282
7,181,858
8,886,432
313,683
715,755
736,528
- 33,485,492
- 12,696,489 924,100 - 13,620,589
2,165,810 2,165,810 174,166 2,339,976
2,208,465 746,282 115,774 122,091 - (141,545) 2,324,239 726,828
7,181,858 2,202,438 (48,944) 9,335,352
8,886,432 1,032,920 (6,129) 9,913,223
313,683 1,030 314,713
715,755 37,888 753,643
736,528 184,131 920,659
- 2,165,810 - 35,651,302 - 4,794,538 (196,618) - 40,249,222
RM
Accumulated depreciation
AirLong term School leasehold conditioning buildings plant land
RM
RM
Net carrying amount
At 31 August 2009
1,231,436 31,317,419 14,792,216
325,732
183,355
1,088,881
699,034
48,412
30,537
368,263
- 50,085,285
At 31 August 2010
1,231,436 32,478,652 14,616,513
515,813
100,243
2,629,783
897,759
47,382
109,657
184,131
212,630 53,023,999
At 31 August 2011
1,231,436 38,249,221 14,442,347
623,044
239,767
2,743,750
1,025,640
46,352
73,416
-
167,210 58,842,183