Bursa Malaysia • Annual Report 2013
128
Financial Reports
12. Property, plant and equipment
Group
Note
Land and
buildings
(Note a)
Office
equipment,
furniture and
fittings
Computers
and office
automation
Motor
vehicles
Projects-in-
progress
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Cost
At 1 January 2013
319,580
31,205
84,963
2,157
725
438,630
Additions
1,121
890
7,616
-
1,673
11,300
Write-offs
-
(499)
(32,618)
-
-
(33,117)
Exchange differences
22
7
151
-
-
180
Reclassification
-
-
673
-
(673)
-
At 31 December 2013
320,723
31,603
60,785
2,157
1,725
416,993
Accumulated depreciation
At 1 January 2013
126,286
30,250
71,182
1,179
-
228,897
Depreciation charge for the year
6
6,404
588
7,259
426
-
14,677
Write-offs
-
(499)
(32,618)
-
-
(33,117)
Exchange differences
22
7
151
-
-
180
At 31 December 2013
132,712
30,346
45,974
1,605
-
210,637
Net carrying amount at
31 December 2013
188,011
1,257
14,811
552
1,725
206,356
Cost
At 1 January 2012
319,332
31,889
118,692
2,215
2,990
475,118
Additions
784
549
4,739
-
701
6,773
Disposals
-
-
-
(56)
-
(56)
Write-offs
(530)
(1,234)
(41,664)
-
-
(43,428)
Exchange differences
(6)
1
93
(2)
-
86
Reclassification
-
-
3,103
-
(2,966)
137
At 31 December 2012
319,580
31,205
84,963
2,157
725
438,630
Accumulated depreciation
At 1 January 2012
119,906
30,979
105,030
806
-
256,721
Depreciation charge for the year
6
6,916
504
7,706
431
-
15,557
Disposals
-
-
-
(56)
-
(56)
Write-offs
(530)
(1,234)
(41,647)
-
-
(43,411)
Exchange differences
(6)
1
93
(2)
-
86
At 31 December 2012
126,286
30,250
71,182
1,179
-
228,897
Net carrying amount at
31 December 2012
193,294
955
13,781
978
725
209,733
Notes to the Financial Statements
31 December 2013
