Yinson Annual Report 2018

16. PROPERTY, PLANT AND EQUIPMENT Vessels, tugboats, Land and Motor and * Other buildings vehicles barges assets Total Group RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 February 2016 6,592 3,673 3,428,612 13,263 3,452,140 Additions 3,316 – 1,542,617 3,530 1,549,463 Disposals – – (3,568) – (3,568) Written off – – – (3,805) (3,805) Exchange differences 435 99 273,480 761 274,775 At 31 January 2017 and 1 February 2017 10,343 3,772 5,241,141 13,749 5,269,005 Acquisition of subsidiaries – 615 259,322 468 260,405 Additions 5,618 – 491,880 7,825 505,323 Disposals – – – (970) (970) Written off – – (3) (253) (256) Reclassification to finance lease receivables (Note 33(a)) (14,688) – – – (14,688) Exchange differences (1,273) (192) (720,842) (1,524) (723,831) At 31 January 2018 – 4,195 5,271,498 19,295 5,294,988 Accumulated depreciation At 1 February 2016 – 1,887 429,450 4,247 435,584 Charge for the financial year 64 227 105,765 2,333 108,389 Written off – – – (1,467) (1,467) Exchange differences 4 52 84,164 223 84,443 At 31 January 2017 and 1 February 2017 68 2,166 619,379 5,336 626,949 Acquisition of subsidiaries – 219 365 84 668 Charge for the financial year (65) 275 216,217 3,045 219,472 Disposals – – – (933) (933) Written off – – (1) (218) (219) Exchange differences (3) (109) (181,276) (762) (182,150) At 31 January 2018 – 2,551 654,684 6,552 663,787 Accumulated impairment loss At 1 February 2016 – – 18,983 – 18,983 Impairment (Note 9) – – 11,630 – 11,630 Exchange differences – – 1,782 – 1,782 At 31 January 2017 and 1 February 2017 – – 32,395 – 32,395 Acquisition of subsidiaries – – 37,520 – 37,520 Impairment (Note 9) – – 32,793 – 32,793 Exchange differences – – (6,748) – (6,748) At 31 January 2018 – – 95,960 – 95,960 Net carrying amount At 31 January 2017 10,275 1,606 4,589,367 8,413 4,609,661 At 31 January 2018 – 1,644 4,520,854 12,743 4,535,241 Notes to the Financial Statements (Cont’d) For the financial year ended 31 January 2018 140 Yinson Holdings Berhad Annual Report 2018 Accountability