| ANNUAL REPORT 2015
128
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
7. PROPERTY, PLANT AND EQUIPMENT (cont’d)
Depreciation
charge
Balance
for the Disposal of
Balance
as at
Written financial a subsidiary Translation
as at
1.7.2013 Additions Disposals
off
year
(Note 34) adjustments 30.6.2014
Group
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
916
2,653
-
-
(41)
-
-
3,528
Buildings on freehold land
31,657
-
-
-
(759)
-
106
31,004
Buildings on long term leasehold land
12,827
2,734
(236)
-
(239)
(144)
870
15,812
Electrical installations
538
221
(108)
(15)
(156)
(14)
1
467
Furniture, fittings and counter fixtures
19,293
15,553
(26)
(23)
(12,428)
(43)
58
22,384
Motor vehicles
1,820
-
(11)
-
(781)
-
14
1,042
Motor vehicles under hire
purchase and lease
2,352
1,118
(57)
-
(728)
-
23
2,708
Office equipment
5,259
2,277
(126)
(49)
(2,180)
(9)
29
5,201
Plant and machinery
861
207
(89)
-
(259)
-
2
722
Renovation
3,633
7,351
(33)
(84)
(2,854)
(2)
75
8,086
Properties under construction
2,194
17,849
-
-
-
-
-
20,043
84,352
49,963
(686)
(171)
(20,425)
(212)
1,178
113,999
