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19 URBAN DEVELOPMENT CORPORATION Notes to the Non-Consolidated Financial Statements (Continued) Year ended March 31, 2010 3.

Property, plant and equipment

At cost or valuation: March 31, 2008 Additions Transfers to investment properties Revaluation Disposals March 31, 2009 Additions Transfers to investment properties Transfers, net Revaluation Disposals Write-offs

Freehold land $’000

Freehold buildings $’000

Leasehold improvements $’000

Motor vehicles $’000

Furniture fixtures and equipment $’000

1,201,037 172,979

432,193 -

54,192 -

38,259 17,387

191,542 32,321

( 174,379) ( 272,429) ( 69,000)

( 26,000) ( 14,313) -

-

( 7,833)

-

391,880 -

54,192 -

47,813 1,145

2,862 174,845 -

3,680 ( 1,402)

( 5,600) ( 171)

858,208 130,000 ( 130,000) ( 123,033) -

(

74) 223,789 16,935

( (

433 5,811) 2,433)

Sewerage treatment plant $’000

Capital work-inprogress $’000

Total $’000

36,533 -

23,851 4,135

1,977,607 226,822

-

-

( 200,379) ( 286,742) ( 76,907)

36,533 -

27,986 99,785

1,640,401 247,865

-

( 6,975) (31,215)

( 130,000) 51,812 ( 11,411) ( 35,221)

March 31, 2010

735,175

569,587

56,470

43,187

232,913

36,533

89,581

1,763,446

Classified as follows: At cost At valuation

735,175

569,587

56,470 -

43,187 -

232,913 -

36,533 -

89,581 -

458,684 1,304,762

735,175

569,587

56,470

43,187

232,913

36,533

89,581

1,763,446

Depreciation: March 31, 2008 Charge for the year Eliminated on revaluation Eliminated on disposals

-

55,863 ( 55,863) -

25,827 5,438 682

28,075 5,118 ( 5,016)

138,597 11,085 -

23,342 2,701 -

-

215,841 80,205 ( 55,863) ( 4,334)

March 31, 2009 Charge for the year Eliminated on revaluation Eliminated on disposals Write-offs

-

68,069 ( 68,069) -

31,947 5,210 -

28,177 5,684 ( 4,525) ( 171)

149,682 6,697 ( 259) ( 2,499)

26,043 2,701 -

-

235,849 88,361 ( 68,069) ( 4,784) ( 2,670)

March 31, 2010

-

-

37,157

29,165

153,621

28,744

-

Net book values: March 31, 2010

735,175

569,587

19,313

14,022

79,292

7,789

89,581

1,514,759

March 31, 2009

858,208

391,880

22,245

19,636

74,107

10,490

27,986

1,404,552

248,687

Annreport09 10  
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