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FINANCIAL REPORTS
146
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 (cont’d.)
Company
Buildings
Office lots
Renovations
Total
RM’000
RM’000
RM’000
RM’000
Cost
At 1 January 2015
285,960
19,862
14,742
320,564
Additions
-
-
4,547
4,547
At 31 December 2015
285,960
19,862
19,289
325,111
Accumulated depreciation
At 1 January 2015
114,948
10,738
13,074
138,760
Depreciation charge for the year
5,242
282
890
6,414
At 31 December 2015
120,190
11,020
13,964
145,174
Net carrying amount at 31 December 2015
165,770
8,842
5,325
179,937
Cost
At 1 January 2014
285,960
19,862
14,638
320,460
Additions
-
-
104
104
At 31 December 2014
285,960
19,862
14,742
320,564
Accumulated depreciation
At 1 January 2014
109,706
10,456
12,316
132,478
Depreciation charge for the year
5,242
282
758
6,282
At 31 December 2014
114,948
10,738
13,074
138,760
Net carrying amount at 31 December 2014
171,012
9,124
1,668
181,804