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FINANCIAL REPORTS
143
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
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 2015
320,841
32,177
49,353
2,188
430
404,989
Additions
4,547
550
1,031
580
-
6,708
Disposal
-
-
-
(837)
-
(837)
Write-offs
-
(3)
(4,460)
-
-
(4,463)
Exchange differences
53
16
309
-
-
378
Reclassification
-
-
430
-
(430)
-
At 31 December 2015
325,441
32,740
46,663
1,931
-
406,775
Accumulated depreciation
At 1 January 2015
139,017
30,842
36,593
1,273
-
207,725
Depreciation charge for the year
6
6,420
593
4,777
338
-
12,128
Disposal
-
-
-
(209)
-
(209)
Write-offs
-
(3)
(4,458)
-
-
(4,461)
Exchange differences
53
16
309
-
-
378
At 31 December 2015
145,490
31,448
37,221
1,402
-
215,561
Net carrying amount at
31 December 2015
179,951
1,292
9,442
529
-
191,214
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