ANNUAL REPORT 2014
65
NOTES TO THE
FINANCIAL STATEMENTS
3.
Property, plant and equipment
Group
Freehold
land
Long term
leasehold
land Buildings
Plant,
machinery
and
equipment
Furniture,
fittings
and office
equipment
Motor
vehicles
Under
construction
Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
RM’000 RM’000
Cost/Valuation
At 1 January 2013
18,911
27,789 118,859 396,882
25,292
8,269
4,178 600,180
Additions
6,098
76 22,563
14,805
2,473
1,645
1,308 48,968
Disposals
-
-
-
(4,812)
(205)
(1,472)
(40)
(6,529)
Acquisition through
business combination
-
-
-
52
1
45
-
98
Written off
-
-
(19)
(4,977)
(117)
(1)
(3)
(5,117)
Transfer
-
-
705
2,508
163
-
(3,376)
-
Transfer to investment
properties
-
(897)
-
-
-
-
-
(897)
Effect of movement in
exchange rates
-
-
(606)
(1,371)
(7)
(29)
4 (2,009)
At 31 December 2013/
1 January 2014
25,009
26,968 141,502 403,087
27,600
8,457
2,071 634,694
Additions
17,417
-
10,509
36,657
3,216
4,368
19,043 91,210
Disposals
-
-
-
(3,184)
(463)
(2,797)
-
(6,444)
Revaluation surplus
(Note 27)
19,976
34,386 61,566
-
-
-
- 115,928
Elimination of
accumulated
depreciation on
revaluation
-
(5,854)
(51,532)
-
-
-
-
(57,386)
Written off
-
-
(3,279)
(199)
(33)
-
(67)
(3,578)
Transfer
-
-
6,618
1,998
-
-
(8,616)
-
Transfer from
investment properties
-
-
-
-
61
-
-
61
Effect of movement in
exchange rates
-
-
495
754
264
3
-
1,516
At 31 December 2014
62,402
55,500 165,879 439,113
30,645
10,031
12,431 776,001
