NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
82
Annual Report 2015
5.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
The net book values of the property, plant and equipment which were charged to a licensed bank
for facilities granted to the Group as at the end of the financial period/year were as follows:-
Group
Company
31.3.2015
31.12.2013
31.3.2015
31.12.2013
RM’000
RM’000
RM’000
RM’000
Leasehold land
12,755
2,472
10,343
–
Buildings
13,602
2,275
4,148
–
Assets–in–progress
5,911
–
–
–
32,268
4,747
14,491
–
At the end of the financial period/year, the net book value of equipment acquired under hire
purchase is as follows:-
Group/Company
31.3.2015
31.12.2013
RM’000
RM’000
Motor vehicle
93
130
No depreciation was provided for the building and machineries purchased by the Group at the cost
of RM2,478,000 (31.12.2013 - RM2,275,000) and RM37,163,000 (31.12.2013 - RM37,163,000) respectively
as the assets were not in use.
6.
INVESTMENTS IN SUBSIDIARIES
Company
31.3.2015
31.12.2013
RM’000
RM’000
Unquoted shares, at cost
- in Malaysia
50,517
28,639
- outside Malaysia
53
–
50,570
28,639
