Bursa Malaysia • Annual Report 2013
131
Financial Reports
12. Property, plant and equipment (cont’d.)
(a) Land and buildings (cont’d.)
Company
Buildings
Office lots
Renovations
Total
RM’000
RM’000
RM’000
RM’000
Cost
At 1 January 2013
285,960
19,862
13,545
319,367
Additions
-
-
1,093
1,093
At 31 December 2013
285,960
19,862
14,638
320,460
Accumulated depreciation
At 1 January 2013
104,464
10,175
11,440
126,079
Depreciation charge for the year
5,242
281
876
6,399
At 31 December 2013
109,706
10,456
12,316
132,478
Net carrying amount at 31 December 2013
176,254
9,406
2,322
187,982
Cost
At 1 January 2012
285,960
19,862
13,281
319,103
Additions
-
-
784
784
Write-offs
-
-
(520)
(520)
At 31 December 2012
285,960
19,862
13,545
319,367
Accumulated depreciation
At 1 January 2012
99,222
9,894
10,570
119,686
Depreciation charge for the year
5,242
281
1,390
6,913
Write-offs
-
-
(520)
(520)
At 31 December 2012
104,464
10,175
11,440
126,079
Net carrying amount at 31 December 2012
181,496
9,687
2,105
193,288
Notes to the Financial Statements
31 December 2013
