Page 132 - S P Setia Annual Report 2016

 

 

 

 

 

Page 132 - S P Setia Annual Report 2016
P. 132

130   S P Setia Berhad Group
                Annual Report 2016




          Notes To The Financial Statements

          For The Financial Year Ended 31 December 2016

          2.    PROPERTY, PLANT AND EQUIPMENT

                                                                              Computer
                                                                             equipment,
                                                                                 office
                                                                      Plant,  equipment,
                                                                  machinery,  renovations,          Capital
                                     Freehold   Freehold   Leasehold   cranes and   furniture    Motor   work-in-
               Group                    land   buildings     land     trucks  and fittings  vehicles  progress  Total
               2016                   RM’000    RM’000    RM’000     RM’000    RM’000     RM’000    RM’000    RM’000
               Cost
               At 1.1.2016             7,887    188,532    13,670     21,481    117,868   30,455     22,558   402,451
               Additions                   -      1,136      572      5,063      7,467     3,903     31,074    49,215
               Disposals                   -         -         -        (62)      (150)    (4,394)       -     (4,606)
               Write-offs                  -         -         -          -       (336)     (139)        -       (475)
               Reclass to land held for
                 property development
                 (see Note 4)              -         -         -          -          -         -    (15,039)  (15,039)
               Reclass (to)/from
                 investment properties
                 (see Note 3)            (56)        -         -          -          -         -       293       237
               Reclassification          166      (166)        -          -       942          -      (942)        -
               Exchange differences        -       101         -          1        173         -         -       275
               At 31.12.2016           7,997    189,603    14,242    26,483    125,964    29,825     37,944   432,058

               Accumulated
                 depreciation
               At 1.1.2016                 -     21,191       35      16,926    85,125     18,773        -    142,050
               Charge for the year         -     3,897       148      2,469     12,837     2,780         -     22,131
               Disposals                   -         -         -        (62)      (144)    (3,458)       -     (3,664)
               Write-offs                  -         -         -          -       (222)      (90)        -       (312)
               Exchange differences        -        19         -          -         87         -         -       106
               At 31.12.2016               -     25,107      183      19,333    97,683    18,005         -    160,311

               Accumulataed
                 impairment losses
               At 1.1.2016                 -       202         -          -        148         -         -       350
               Write-offs                  -         -         -          -       (111)        -         -       (111)
               At 31.12.2016               -       202         -          -         37         -         -       239

               Net carrying amount
               At 31.12.2016           7,997   164,294     14,059      7,150    28,244     11,820    37,944   271,508
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