113
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
7.
PROPERTY, PLANT AND EQUIPMENT
Group
Balance
as at
1.7.2015
RM’000
Additions
RM’000
Disposals
RM’000
Transfer to
assets
held for
sale
(Note 17)
RM’000
Reclassifications
RM’000
Impairment
RM’000
Written
off
RM’000
Depreciation
charge for the
financial year
RM’000
Translation
adjustments
RM’000
Balance
as at
30.6.2016
RM’000
Carrying amount
Freehold land
3,002
-
-
-
-
-
-
-
-
3,002
Leasehold land
3,496
-
-
-
-
-
-
(20)
-
3,476
Buildings on freehold land
123,627
-
-
(2,436)
-
-
-
(2,444)
186 118,933
Buildings on long term
leasehold land
17,516
-
-
-
(302)
(356)
-
(334)
398 16,922
Electrical installations
424
344
(6)
-
-
-
(8)
(124)
-
630
Furniture, fittings and counter
fixtures
19,894 11,571 (1,244)
-
302
(677)
(267)
(10,224)
30 19,385
Motor vehicles
674
-
(120)
-
-
-
-
(310)
17
261
Motor vehicles under hire
purchase and lease
2,211
-
(470)
-
-
-
-
(674)
75
1,142
Office equipment
5,786
3,630
(76)
-
-
-
(20)
(2,574)
41
6,787
Plant and machinery
589
183
(73)
-
-
-
-
(215)
3
487
Renovation
6,010 12,333
(123)
-
-
(195)
(312)
(5,980)
345 12,078
Properties under construction
100 10,746
-
-
-
-
-
-
(331)
10,515
183,329 38,807 (2,112)
(2,436)
-
(1,228)
(607)
(22,899)
764 193,618
