Bursa Malaysia • Annual Report 2013
129
Financial Reports
12. Property, plant and equipment (cont’d.)
Company
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
319,367
30,736
83,160
1,979
724
435,966
Additions
1,093
890
7,565
-
1,673
11,221
Write-offs
-
(460)
(31,305)
-
-
(31,765)
Reclassification
-
-
673
-
(673)
-
At 31 December 2013
320,460
31,166
60,093
1,979
1,724
415,422
Accumulated depreciation
At 1 January 2013
126,079
29,853
72,818
1,073
-
229,823
Depreciation charge for the year
6
6,399
566
6,137
390
-
13,492
Write-offs
-
(460)
(31,305)
-
-
(31,765)
At 31 December 2013
132,478
29,959
47,650
1,463
-
211,550
Net carrying amount at
31 December 2013
187,982
1,207
12,443
516
1,724
203,872
Cost
At 1 January 2012
319,103
31,271
101,995
1,979
1,039
455,387
Additions
784
526
4,173
-
701
6,184
Write-offs
(520)
(1,061)
(24,024)
-
-
(25,605)
Reclassification
-
-
1,016
-
(1,016)
-
At 31 December 2012
319,367
30,736
83,160
1,979
724
435,966
Accumulated depreciation
At 1 January 2012
119,686
30,427
90,089
678
-
240,880
Depreciation charge for the year
6
6,913
486
6,739
395
-
14,533
Write-offs
(520)
(1,060)
(24,010)
-
-
(25,590)
At 31 December 2012
126,079
29,853
72,818
1,073
-
229,823
Net carrying amount at
31 December 2012
193,288
883
10,342
906
724
206,143
Notes to the Financial Statements
31 December 2013
