ANNUAL REPORT 2015 |
131
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
7. PROPERTY, PLANT AND EQUIPMENT (cont’d)
At 30.6.2014
Accumulated Carrying
Cost depreciation amount
Company
RM’000
RM’000
RM’000
Freehold land
2,530
-
2,530
Buildings on freehold land
17,080
(5,263)
11,817
Electrical installations
75
(75)
-
Furniture, fixtures and fittings
351
(351)
-
Motor vehicles
1,151
(1,151)
-
Motor vehicles under hire purchase and lease
1,281
(1,047)
234
Office equipment
417
(346)
71
Renovation
1,099
(907)
192
23,984
(9,140)
14,844
(a) During the financial year, the Group and the Company made the following cash payments to purchase property, plant
and equipment:
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Purchase of property, plant and equipment
23,983
49,963
11
25
Unsettled and remained as other payables
(1,706)
(1,397)
-
-
Financed by hire purchase and lease arrangements
(526)
(518)
-
-
Financed by term loans
(1,401)
(18,023)
-
-
Provision for restoration costs capitalised (Note 22)
(543)
(1,439)
-
-
Cash payments on purchase of property,
plant and equipment
19,807
28,586
11
25
(b) The carrying amount of the property, plant and equipment of the Group and of the Company under hire purchase and
lease arrangements at the end of the reporting period are as follows:
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Motor vehicles
2,211
2,708
149
234
Details of the terms and conditions of the hire purchase and lease arrangements are disclosed in Notes 20 and 37 to the
financial statements respectively.
