| ANNUAL REPORT 2015
126
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
7. PROPERTY, PLANT AND EQUIPMENT
Transfer
Depreciation
from
charge
Balance
investment
for the
Balance
as at
properties Reclassifi-
Written financial
Translation
as at
1.7.2014 Additions
(Note 8)
cations Disposals
off
year adjustments 30.6.2015
Group
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Carrying amount
Freehold land
3,002
-
-
-
-
-
-
-
3,002
Leasehold land
3,528
-
-
-
-
-
(32)
-
3,496
Buildings on freehold land
31,004
6,371
66,720
19,943
-
-
(843)
432
123,627
Buildings on long term
leasehold land
15,812
1,404
-
-
-
-
(197)
497
17,516
Electrical installations
467
112
-
-
-
(29)
(126)
-
424
Furniture, fittings and
counter fixtures
22,384
10,399
-
(3)
(36)
(13)
(12,825)
(12)
19,894
Motor vehicles
1,042
111
-
-
-
-
(511)
32
674
Motor vehicles under
hire purchase and lease
2,708
616
-
-
(364)
-
(855)
106
2,211
Office equipment
5,201
2,961
-
3
(110)
(25)
(2,297)
53
5,786
Plant and machinery
722
154
-
-
(82)
-
(210)
5
589
Renovation
8,086
1,855
-
-
-
(319)
(4,009)
397
6,010
Properties under
construction
20,043
-
-
(19,943)
-
-
-
-
100
113,999
23,983
66,720
-
(592)
(386)
(21,905)
1,510
183,329
