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Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
126
12. Property, plant and equipment (cont’d.)
Company
Note
Buildings
and office
lots
(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 2014
320,460
31,166
60,093
1,979
1,724
415,422
Additions
104
655
2,010
837
216
3,822
Disposal
-
-
-
(806)
-
(806)
Write-offs
-
(94)
(15,046)
-
-
(15,140)
Reclassification
-
-
1,511
-
(1,511)
-
At 31 December 2014
320,564
31,727
48,568
2,010
429
403,298
Accumulated depreciation
At 1 January 2014
132,478
29,959
47,650
1,463
-
211,550
Depreciation charge for the year
6
6,282
562
4,345
439
-
11,628
Disposal
-
-
-
(806)
-
(806)
Write-offs
-
(94)
(15,041)
-
-
(15,135)
At 31 December 2014
138,760
30,427
36,954
1,096
-
207,237
Net carrying amount at
31 December 2014
181,804
1,300
11,614
914
429
196,061
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