Sasbadi Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 94 SASBADI HOLDINGS BERHAD (1022660-T) I BER AD (10 2 60-T) 3. Property, plant and equipment (continued) Group Condominiums Leasehold land Buildings Motor vehicles Office equipment, furniture and fittings Renovation Computers Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated depreciation At 1 September 2015 12 232 366 6,877 1,765 239 1,484 10,975 Acquisitions through business combinations (Note 29) - - - 91 463 24 17 595 Charge for the year 4 234 417 1,528 140 12 178 2,513 Disposals - - - (1,653) - - - (1,653) Written off - - - - (5) - - (5) At 31 August 2016/1 September 2016 16 466 783 6,843 2,363 275 1,679 12,425 Acquisitions through business combinations (Note 29) - - - 20 41 24 5 90 Charge for the year 4 293 490 1,243 193 72 192 2,487 Disposals - - - (1,045) - - - (1,045) Written off - - - - (39) - - (39) At 31 August 2017 20 759 1,273 7,061 2,558 371 1,876 13,918 Carrying amounts At 1 September 2015 286 11,118 14,284 4,025 779 46 334 30,872 At 31 August 2016/1 September 2016 282 14,959 22,577 3,597 778 72 316 42,581 At 31 August 2017 278 14,666 24,753 2,524 1,029 825 231 44,306