Excel Force MSC Berhad Annual Report 2016

EXCEL FORCE MSC BERHAD ANNUAL REPORT 2016 73 Notes to the Financial Statements 31 December 2016 (cont’d) 7. PROPERTY, PLANT AND EQUIPMENT (cont’d) 2016 Company Balance as at 1.1.2016 Additions Written off Disposals Balance as at 31.12.2016 RM RM RM RM RM Cost Buildings 12,805,605 - - - 12,805,605 Freehold land 382,284 - - - 382,284 Long term leasehold land 2,030,000 - - - 2,030,000 Furniture and fittings 337,962 4,596 - - 342,558 Motor vehicles 994,948 57,147 - (47,673) 1,004,422 Computers and software 5,323,339 74,702 (616,150) (16,357) 4,765,534 Office equipment 239,272 9,498 - - 248,770 Renovation 919,787 7,500 - - 927,287 23,033,197 153,443 (616,150) (64,030) 22,506,460 Balance as at 1.1.2016 Depreciation charge for the financial year Written off Disposals Balance as at 31.12.2016 RM RM RM RM RM Accumulated depreciation Buildings 576,972 255,611 - - 832,583 Long term leasehold land 69,479 36,250 - - 105,729 Furniture and fittings 90,045 33,033 - - 123,078 Motor vehicles 749,592 154,606 - (47,672) 856,526 Computers and software 4,033,535 547,086 (519,868) (14,692) 4,046,061 Office equipment 130,319 25,017 - - 155,336 Renovation 353,749 162,473 - - 516,222 6,003,691 1,214,076 (519,868) (62,364) 6,635,535