Bursa Malaysia • Annual Report 2013
130
Financial Reports
12. Property, plant and equipment (cont’d.)
(a) Land and buildings
Group
Buildings
Office lots
Renovations
Total
RM’000
RM’000
RM’000
RM’000
Cost
At 1 January 2013
285,960
19,862
13,758
319,580
Additions
-
-
1,121
1,121
Exchange differences
-
-
22
22
At 31 December 2013
285,960
19,862
14,901
320,723
Accumulated depreciation
At 1 January 2013
104,464
10,175
11,647
126,286
Depreciation charge for the year
5,242
281
881
6,404
Exchange differences
-
-
22
22
At 31 December 2013
109,706
10,456
12,550
132,712
Net carrying amount at 31 December 2013
176,254
9,406
2,351
188,011
Cost
At 1 January 2012
285,960
19,862
13,510
319,332
Additions
-
-
784
784
Write-offs
-
-
(530)
(530)
Exchange differences
-
-
(6)
(6)
At 31 December 2012
285,960
19,862
13,758
319,580
Accumulated depreciation
At 1 January 2012
99,222
9,894
10,790
119,906
Depreciation charge for the year
5,242
281
1,393
6,916
Write-offs
-
-
(530)
(530)
Exchange differences
-
-
(6)
(6)
At 31 December 2012
104,464
10,175
11,647
126,286
Net carrying amount at 31 December 2012
181,496
9,687
2,111
193,294
Notes to the Financial Statements
31 December 2013
