APM AUTOMOTIVE HOLDINGS BERHAD
66
NOTES TO THE
FINANCIAL STATEMENTS
3.
Property, plant and equipment (continued)
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
Accumulated depreciation
At 1 January 2013
-
5,662 40,902 315,327
21,265 4,547
- 387,703
Charge for the year
-
346
4,933
16,761
1,985
861
- 24,886
Disposals
-
-
-
(4,736)
(202)
(1,077)
-
(6,015)
Written off
-
-
(4)
(4,938)
(86)
(1)
-
(5,029)
Transfer to investment
properties
-
(535)
-
-
-
-
-
(535)
Effect of movement in
exchange rates
-
-
(86)
(323)
(2)
(28)
-
(439)
At 31 December 2013/
1 January 2014
-
5,473 45,745 322,091
22,960 4,302
- 400,571
Charge for the year
-
381
5,616
21,297
2,698 1,786
- 31,778
Disposals
-
-
-
(3,177)
(463)
(1,823)
-
(5,463)
Elimination of accumulated
depreciation
on revaluation
-
(5,854)
(51,532)
-
-
-
- (57,386)
Written off
-
-
-
(187)
(33)
-
-
(220)
Effect of movement in
exchange rates
-
-
171
375
74
(2)
-
618
At 31 December 2014
-
-
-
340,399
25,236 4,263
- 369,898
Carrying amounts
At 1 January 2013
18,911
22,127 77,957
81,555
4,027 3,722
4,178 212,477
At 31 December 2013/
1 January 2014
25,009
21,495 95,757
80,996
4,640 4,155
2,071 234,123
At 31 December 2014
62,402
55,500 165,879
98,714
5,409 5,768
12,431 406,103
