NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
79
Datasonic Group Berhad
(Company No. 809759-X)
5.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Furniture Motor
Office
Leasehold
and Fittings Vehicles Equipment Machineries Renovation Buildings
Land Total
Group
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Cost
At 1 January 2013
907
626
4,056
53,523
285
2,101
2,600 64,098
Additions
8
150
615
95,475
344
4,480
10,740 111,812
Disposals
–
–
(54)
–
–
–
–
(54)
Assets written off
(64)
–
(991)
–
–
–
–
(1,055)
At 31 December 2013
851
776
3,626 148,998
629
6,581
13,340 174,801
Accumulated Depreciation
At 1 January 2013
668
125
3,032
8,502
139
–
80 12,546
Charge for the year
36
145
490
15,791
30
50
197 16,739
Disposals
–
–
(51)
–
–
–
–
(51)
Assets written off
(64)
–
(954)
–
–
–
–
(1,018)
At 31 December 2013
640
270
2,517
24,293
169
50
277 28,216
Net Book Value
211
506
1,109 124,705
460
6,531
13,063 146,585
