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FINANCIAL REPORTS
144
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
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 2015
320,564
31,727
48,568
2,010
429
403,298
Additions
4,547
550
1,031
580
-
6,708
Disposal
-
-
-
(837)
-
(837)
Write-offs
-
(3)
(3,747)
-
-
(3,750)
Reclassification
-
-
429
-
(429)
-
At 31 December 2015
325,111
32,274
46,281
1,753
-
405,419
Accumulated depreciation
At 1 January 2015
138,760
30,427
36,954
1,096
-
207,237
Depreciation charge for the year
6
6,414
577
4,238
338
-
11,567
Disposal
-
-
-
(209)
-
(209)
Write-offs
-
(3)
(3,745)
-
-
(3,748)
At 31 December 2015
145,174
31,001
37,447
1,225
-
214,847
Net carrying amount at
31 December 2015
179,937
1,273
8,834
528
-
190,572
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