| ANNUAL REPORT 2015
130
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
7. PROPERTY, PLANT AND EQUIPMENT (cont’d)
Depreciation
Balance
charge for the
Balance
as at
Written financial
as at
1.7.2014 Additions Disposals
off
year 30.6.2015
Company
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Carrying amount
Freehold land
2,530
-
-
-
-
2,530
Buildings on freehold land
11,817
-
-
-
(342)
11,475
Motor vehicles under
hire purchase and lease
234
-
-
-
(85)
149
Office equipment
71
11
-
-
(30)
52
Renovation
192
-
-
-
(79)
113
14,844
11
-
-
(536)
14,319
At 30.6.2015
Accumulated Carrying
Cost depreciation amount
Company
RM’000
RM’000
RM’000
Freehold land
2,530
-
2,530
Buildings on freehold land
17,080
(5,605)
11,475
Electrical installations
75
(75)
-
Furniture, fixtures and fittings
351
(351)
-
Motor vehicles
7
(7)
-
Motor vehicles under hire purchase and lease
1,281
(1,132)
149
Office equipment
338
(286)
52
Renovation
1,099
(986)
113
22,761
(8,442)
14,319
Depreciation
Balance
charge for the
Balance
as at
financial
as at
1.7.2013 Additions
year 30.6.2014
Company
RM’000
RM’000
RM’000
RM’000
Carrying amount
Freehold land
2,530
-
-
2,530
Buildings on freehold land
12,158
-
(341)
11,817
Motor vehicles
57
-
(57)
-
Motor vehicles under hire purchase and lease
319
-
(85)
234
Office equipment
99
11
(39)
71
Renovation
258
14
(80)
192
15,421
25
(602)
14,844
