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Aircraft spares 59,673 (10,487) 49,186
Aircraft fixtures and fittings 19,740 (5,260) 14,480
Buildings 15,431 (563) 14,868
Motor vehicles 7,266 (2,528) 4,738
Office equipment, furniture and fittings 20,072 (9,915) 10,157
Office renovation 4,823 (1,628) 3,195
Simulator equipment 55,073 (478) 54,595
Operating plant and ground equipment 6,096 (1,999) 4,097
Kitchen equipment 299 (87) 212
Assets not yet in operation 4,758 – 4,758
1,383,636 (121,643) 1,261,993
At Depreciation At
1 July 2006 Additions Reclassifications Disposals charge 30 June 2007
RM’000 RM’000R RM’000 RM’000 RM’000 RM’000
Company
Net book value
Aircraft engines and airframe 1,101,707 1,821,127 – – (150,289) 2,772,545
Aircraft spares 49,186 25,515 – (5,307) (7,341) 62,053
Aircraft fixtures and fittings 14,480 13,827 – – (5,754) 22,553
Buildings 14,868 251 36 – (510) 14,645
Motor vehicles 4,112 3,829 – (10) (1,680) 6,251
Office equipment, furniture
and fittings 10,097 4,544 1,047 (3) (4,294) 11,391
Office renovation 3,195 884 722 – (1,189) 3,612
Simulator equipment 54,595 107 54 – (2,210) 52,546
Operating plant and ground
equipment 4,097 6,128 929 – (2,058) 9,096
Assets not yet in operation 4,758 2,291 (2,788) – – 4,261
1,261,095 1,878,503 – (5,320) (175,325) 2,958,953
NOT E S TO T H E F I N A N C I A L S TAT EME N T S 30 June 2007 (cont’d)
AIRASIA BERHAD > annual report 2007 > 117
NOT E S TO T H E F I N A N C I A L S TAT EME N T S 30 June 2007 (cont’d)
12 PROPERTY, PLANT AND EQUIPMENT SCONT’DT
Accumulated Net book
Cost depreciation value
RM’000 RM’000 RM’000
Company
At 30 June 2007
Aircraft engines and airframe 2,989,162 (216,617) 2,772,545
Aircraft spares 79,028 (16,975) 62,053
Aircraft fixtures and fittings 33,566 (11,013) 22,553
Buildings 15,718 (1,073) 14,645
Motor vehicles 10,168 (3,917) 6,251
Office equipment, furniture and fittings 25,564 (14,173) 11,391
Office renovation 6,429 (2,817) 3,612
Simulator equipment 55,235 (2,689) 52,546
Operating plant and ground equipment 13,150 (4,054) 9,096
Assets not yet in operation 4,261 – 4,261
3,232,281 (273,328) 2,958,953
At Write Depreciation At
1 July 2005 Additions Reclassifications off charge 30 June 2006
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Company
Net book value
Aircraft engines and airframe 148,588 996,277 12,541 – (55,699) 1,101,707
Aircraft spares 19,910 33,302 608 – (4,634) 49,186
Aircraft fixtures and fittings 4,886 12,237 760 – (3,403) 14,480
Buildings 2,000 2,437 10,929 – (498) 14,868
Motor vehicles 2,098 1,006 2,115 – (1,107) 4,112
Office equipment, furniture
and fittings 9,566 3,766 129 – (3,364) 10,097
Office renovation 1,701 2,135 47 – (688) 3,195
Simulator equipment – 42,931 12,142 – (478) 54,595
Operating plant and ground
equipment 1,535 3,456 – – (894) 4,097
Assets not yet in operation 40,335 4,252 (39,271) (558) – 4,758
230,619 1,101,799 – (558) (70,765) 1,261,095
118 > AIRASIA BERHAD > annual report 2007
12 PROPERTY, PLANT AND EQUIPMENT SCONT’DT
Accumulated Net book
Cost depreciation value
RM’000 RM’000 RM’000
Company
At 30 June 2006
Aircraft engines and airframe 1,190,405 (88,698) 1,101,707
Aircraft spares 59,673 (10,487) 49,186
Aircraft fixtures and fittings 19,740 (5,260) 14,480
Buildings 15,431 (563) 14,868
Motor vehicles 6,421 (2,309) 4,112
Office equipment, furniture and fittings 19,977 (9,880) 10,097
Office renovation 4,823 (1,628) 3,195
Simulator equipment 55,073 (478) 54,595
Operating plant and ground equipment 6,096 (1,999) 4,097
Assets not yet in operation 4,758 – 4,758
1,382,397 (121,302) 1,261,095
Included in the property, plant and equipment of the Group and the Company are assets with the following net book
values:
Group Company
2007 2006 2007 2006
RM’000 RM’000 RM’000 RM’000
Aircraft pledged as security for term loans
(Note 27) 2,617,660 900,300 2,617,660 900,300
Simulator pledged as security for term loans
(Note 27) 48,498 – 48,498 –
Motor vehicles on hire-purchase 351 533 351 487
13 INVESTMENT IN SUBSIDIARIES
Company
2007 2006
RM’000 RM’000
Unquoted investments, at cost 22,194 22,094
NOT E S TO T H E F I N A N C I A L S TAT EME N T S 30 June 2007 (cont’d)
　
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