Annual report 2014
97
NOTES TO THE FINANCIAL STATEMENTS
31 December 2014 (continued)
7. PROPERTY, PLANT AND EQUIPMENT (continued)
At 31.12.2014
Accumulated
Accumulated impairment
Carrying
Cost
depreciation
losses
amount
RM
RM
RM
RM
Long term leasehold land
1,625,000
(147,728)
-
1,477,272
Buildings
3,250,000
(370,271)
-
2,879,729
Computer equipment
3,885,389
(3,474,236)
-
411,153
Computer software
1,395,252
(958,410)
-
436,842
Motor vehicles
780,923
(302,473)
(193,888)
284,562
Furniture, fittings and office equipment
2,166,209
(1,640,162)
-
526,047
Renovation
684,614
(636,854)
-
47,760
Total
13,787,387
(7,530,134)
(193,888)
6,063,365
Depreciation
Balance
charges for
Balance
as at
the financial
as at
1.1.2013
Additions
Disposals
Written off
year
31.12.2013
Company
RM
RM
RM
RM
RM
RM
Carrying amount
Long term leasehold land
1,510,100
-
-
-
(16,414)
1,493,686
Buildings
3,020,203
-
-
-
(70,237)
2,949,966
Computer equipment
802,852
147,505
(129)
-
(395,532)
554,696
Computer software
628,865
85,670
-
(42,562)
(197,472)
474,501
Motor vehicles
275,098
244,279
(1)
-
(117,407)
401,969
Furniture, fittings and office
equipment
783,095
68,640
(3,434)
-
(198,083)
650,218
Renovation
66,114
122,450
-
-
(81,731)
106,833
7,086,327
668,544
(3,564)
(42,562)
(1,076,876)
6,631,869
At 31.12.2013
Accumulated
Accumulated impairment
Carrying
Cost
depreciation
losses
amount
RM
RM
RM
RM
Long term leasehold land
1,625,000
(131,314)
-
1,493,686
Buildings
3,250,000
(300,034)
-
2,949,966
Computer equipment
3,654,791
(3,100,095)
-
554,696
Computer software
1,291,710
(817,209)
-
474,501
Motor vehicles
780,923
(185,066)
(193,888)
401,969
Furniture, fittings and office equipment
2,103,480
(1,453,262)
-
650,218
Renovation
669,557
(562,724)
-
106,833
Total
13,375,461
(6,549,704)
(193,888)
6,631,869
