EXCEL FORCE MSC BERHAD Annual Report 2018

84 ANNUAL REPORT 2018 4. Property, Plant and Equipment (cont’d) Long Term Furniture Computer Freehold Leasehold and Motor and Office Buildings Land Land Fittings Vehicles Software Equipment Renovation Total RM RM RM RM RM RM RM RM RM Company 2017 Cost At 1 January 2017 12,805,605 382,284 2,030,000 342,558 1,004,422 4,765,534 248,770 927,287 22,506,460 Additions - - - 14,423 436,365 84,077 530 1,334,938 1,870,333 Reclassified to assets held for sale (12,470,000) - (2,030,000) - - - - - (14,500,000) Disposal - - - (55,388) - - - - (55,388) At 31 December 2017 335,605 382,284 - 301,593 1,440,787 4,849,611 249,300 2,262,225 9,821,405 Accumulated depreciation At 1 January 2017 832,583 - 105,729 123,078 856,526 4,046,061 155,336 516,222 6,635,535 Charge for the financial year 255,610 - 36,250 33,364 93,679 320,952 23,990 185,472 949,317 Reclassified to assets held for sale (976,817) - (141,979) - - - - - (1,118,796) Disposal - - - (20,408) - - - - (20,408) At 31 December 2017 111,376 - - 136,034 950,205 4,367,013 179,326 701,694 6,445,648 Carrying amount At 31 December 2017 224,229 382,284 - 165,559 490,582 482,598 69,974 1,560,531 3,375,757 Notes To The Financial Statements 31 December 2018 (cont’d)