Page 134 - S P Setia Annual Report 2016
P. 134

132   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 (CONT’D.)

                                                                                Computer
                                                                               equipment,
                                                                                   office
                                                                     Plant,    equipment,
                                                                 machinery,   renovations,
                                                                 cranes and      furniture        Motor
                                                                     trucks    and fittings     vehicles        Total
               Company                                             RM’000         RM’000        RM’000        RM’000
               2016

               Cost
               At 1.1.2016                                               -         2,365           246          2,611
               Disposals                                                 -             -          (238)          (238)
               Write-offs                                                -           (21)            -            (21)
               At 31.12.2016                                             -         2,344             8          2,352

               Accumulated depreciation
               At 1.1.2016                                               -         2,345           237          2,582
               Charge for the year                                       -             2             -             2
               Disposals                                                 -             -          (230)          (230)
               Write-offs                                                -            (4)            -            (4)
               At 31.12.2016                                             -         2,343             7          2,350
               Net carrying amount
               At 31.12.2016                                             -             1             1             2

               2015
               Cost
               At 1.11.2014                                          1,706         3,830           261          5,797
               Additions                                                 -            17             -            17
               Disposals                                                 -             -            (15)          (15)
               Write-offs                                            (1,706)       (1,482)           -         (3,188)
               At 31.12.2015                                             -         2,365           246          2,611

               Accumulated depreciation
               At 1.11.2014                                          1,705          3,821          252          5,778
               Charge for the period                                     -             6             -             6
               Disposals                                                 -             -            (15)          (15)
               Write-offs                                            (1,705)       (1,482)           -          (3,187)
               At 31.12.2015                                             -         2,345           237          2,582
               Net carrying amount
               At 31.12.2015                                             -            20             9            29

              Freehold land and buildings, including capital work-in-progress of the Group included above at a net carrying amount of RM99,574,000
              (2015: RM101,267,000) have been charged to banks to partially secure the long term borrowings, revolving credits and bank overdrafts
              referred to in Note 23 below.
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