Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
125
12. Property, plant and equipment
Group
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
320,723
31,603
60,785
2,157
1,725
416,993
Additions
104
664
2,020
837
216
3,841
Disposal
-
-
-
(806)
-
(806)
Write-offs
-
(94)
(15,046)
-
-
(15,140)
Exchange differences
14
4
83
-
-
101
Reclassification
-
-
1,511
-
(1,511)
-
At 31 December 2014
320,841
32,177
49,353
2,188
430
404,989
Accumulated depreciation
At 1 January 2014
132,712
30,346
45,974
1,605
-
210,637
Depreciation charge for the year
6
6,291
586
5,577
474
-
12,928
Disposal
-
-
-
(806)
-
(806)
Write-offs
-
(94)
(15,041)
-
-
(15,135)
Exchange differences
14
4
83
-
-
101
At 31 December 2014
139,017
30,842
36,593
1,273
-
207,725
Net carrying amount at
31 December 2014
181,824
1,335
12,760
915
430
197,264
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
