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FINANCIAL REPORTS
145
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
12. Property, plant and equipment (cont’d.)
(a) Buildings and office lots
Group
Buildings
Office lots
Renovations
Total
RM’000
RM’000
RM’000
RM’000
Cost
At 1 January 2015
285,960
19,862
15,019
320,841
Additions
-
-
4,547
4,547
Exchange differences
-
-
53
53
At 31 December 2015
285,960
19,862
19,619
325,441
Accumulated depreciation
At 1 January 2015
114,948
10,738
13,331
139,017
Depreciation charge for the year
5,242
282
896
6,420
Exchange differences
-
-
53
53
At 31 December 2015
120,190
11,020
14,280
145,490
Net carrying amount at 31 December 2015
165,770
8,842
5,339
179,951
Cost
At 1 January 2014
285,960
19,862
14,901
320,723
Additions
-
-
104
104
Exchange differences
-
-
14
14
At 31 December 2014
285,960
19,862
15,019
320,841
Accumulated depreciation
At 1 January 2014
109,706
10,456
12,550
132,712
Depreciation charge for the year
5,242
282
767
6,291
Exchange differences
-
-
14
14
At 31 December 2014
114,948
10,738
13,331
139,017
Net carrying amount at 31 December 2014
171,012
9,124
1,688
181,824