NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
78
Annual Report 2015
5.
PROPERTY, PLANT AND EQUIPMENT
Furniture Motor
Office
Leasehold Assets-In-
and Fittings Vehicles Equipment Machineries Renovation Buildings
Land Progress Total
Group
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Cost
At 1 January 2014
851
776
3,626 148,998
629
6,581
13,340
–
174,801
Additions
217
113
1,012
5,950
930
7,231
–
12,561 28,014
Acquisition of subsidiaries
19
–
108
1,643
60
–
–
–
1,830
Assets written off
(259)
–
(295)
–
–
–
–
–
(554)
Reclassification
–
–
–
–
3,400
–
–
(3,400)
–
At 31 March 2015
828
889
4,451 156,591
5,019
13,812
13,340
9,161 204,091
Accumulated Depreciation
At 1 January 2014
640
270
2,517
24,293
169
50
277
–
28,216
Charge for the period
61
205
736
34,055
344
160
308
–
35,869
Assets written off
(259)
–
(292)
–
–
–
–
–
(551)
At 31 March 2015
442
475
2,961
58,348
513
210
585
–
63,534
Net Book Value
386
414
1,490
98,243
4,506
13,602
12,755
9,161 140,557
