NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
80
Annual Report 2015
5.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Furniture Motor
Office
Leasehold Assets-in
and Fittings Vehicles Equipment Renovation Building Land -Progress Total
Company
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Cost
At 1 January 2014
14
776
186
344
4,306
10,740
–
16,366
Additions
48
–
143
452
–
–
2,678
3,321
Assets written off
–
–
(#)
–
–
–
–
(#)
Transfer from subsidiaries
9
–
5
–
–
–
–
14
Reclassification
–
–
–
2,646
–
–
(2,646)
–
At 31 March 2015
71
776
334
3,442
4,306
10,740
32 19,701
Accumulated Depreciation
At 1 January 2014
3
270
40
15
50
149
–
527
Charge for the period
7
194
77
292
108
248
–
926
Assets written off
–
–
(#)
–
–
–
–
(#)
At 31 March 2015
10
464
117
307
158
397
–
1,453
Net Book Value
61
312
217
3,135
4,148
10,343
32 18,248
Note:
# - Amount less than RM1,000.
