Page 133 - S P Setia Annual Report 2016

 

 

 

 

 

Page 133 - S P Setia Annual Report 2016
P. 133

S P Setia Berhad Group                                                                                131
          Annual Report 2016




                                                                               Notes To The Financial Statements

                                                                                  For The Financial Year Ended 31 December 2016

          2.    PROPERTY, PLANT AND EQUIPMENT (CONT’D.)

                                                                              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
               2015                   RM’000    RM’000    RM’000     RM’000    RM’000     RM’000    RM’000    RM’000
               Cost
               At 1.11.2014            7,887    178,828        -      22,732   108,535     30,126     5,381   353,489
               Additions                   -     6,006     13,670       511      11,872    4,248     19,171    55,478
               Disposals                   -         -         -        (59)     (1,271)   (3,774)       -     (5,104)
               Write-offs                  -         -         -      (1,704)    (3,912)     (145)       -      (5,761)
               Transfer from property
                 development costs
                 (see Note 12)             -     3,393         -          -          -         -         -      3,393
               Reclassification            -         -         -          -      1,994         -     (1,994)       -
               Exchange differences        -       305         -          1       650          -         -       956
               At 31.12.2015           7,887    188,532    13,670     21,481    117,868    30,455    22,558   402,451

               Accumulated
                 depreciation
               At 1.11.2014                -     16,206        -      15,981    72,636     18,126        -    122,949
               Charge for the period       -      4,957       35      2,683      16,815    3,582         -     28,072
               Disposals                   -         -         -        (36)     (1,176)   (2,880)       -     (4,092)
               Write-offs                  -         -         -      (1,703)    (3,521)     (55)        -      (5,279)
               Exchange differences        -        28         -          1        371         -         -       400
               At 31.12.2015               -     21,191       35      16,926    85,125     18,773        -    142,050

               Accumulated
                 impairment losses
               At 1.11.2014/31.12.2015     -       202         -          -        148         -         -       350

               Net carrying amount
               At 31.12.2015           7,887    167,139    13,635      4,555    32,595     11,682    22,558   260,051
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