Sasbadi Annual Report 2019

PAGE 92 SASBADI HOLDINGS BERHAD FINANCIAL STATEMENTS (continued) 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 2017 20 759 1,273 7,061 2,558 371 1,876 13,918 Acquisitions through business combinations (Note 29) - - - - 11 4 5 20 Charge for the year 5 427 555 1,103 195 102 188 2,575 Disposals - - - (611) (50) - (76) (737) Written off - - - - (17) (4) - (21) Adjustment for revaluation (23) (905) (1,551) - - - - (2,479) At 31 August 2018/1 September 2018 2 281 277 7,553 2,697 473 1,993 13,276 Charge for the year 5 647 466 777 192 123 125 2,335 Reclassification - 41 (41) - - - - - Disposals - - - (888) - - (3) (891) Written off - - - - (58) (67) - (125) At 31 August 2019 7 969 702 7,442 2,831 529 2,115 14,595 Carrying amounts At 1 September 2017 278 14,666 24,753 2,524 1,029 825 231 44,306 At 31 August 2018/1 September 2018 318 25,404 24,683 1,481 1,042 812 201 53,941 At 31 August 2019 313 31,881 17,093 1,039 1,008 727 177 52,238