Datasonic Group Berhad
(Company No. 809759-X)
99
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2016
(Continued)
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 April 2015
71
776
334
3,442
4,306 10,740
32 19,701
Additions
–
–
44
137
–
–
–
181
Assets written off
(6)
–
(10)
–
–
–
–
(16)
Transfer to subsidiaries
–
–
(16)
–
–
–
–
(16)
Reclassification
–
–
–
32
–
–
(32)
–
At 31 March 2016
65
776
352
3,611
4,306 10,740
– 19,850
Accumulated
Depreciation
At 1 April 2015
10
464
117
307
158
397
–
1,453
Charge for the year
8
155
79
352
86
199
–
879
Assets written off
(1)
–
(10)
–
–
–
–
(11)
Transfer to subsidiaries
–
–
(5)
–
–
–
–
(5)
At 31 March 2016
17
619
181
659
244
596
–
2,316
Net Book Value
48
157
171
2,952
4,062 10,144
– 17,534