115
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
7.
PROPERTY, PLANT AND EQUIPMENT (continued)
Group
Balance
as at
1.7.2014
RM’000
Additions
RM’000
Disposals
RM’000
Transfer
from
investment
properties
(Note 8)
RM’000
Reclassifications
RM’000
Written
off
RM’000
Depreciation
charge for the
financial year
RM’000
Translation
adjustments
RM’000
Balance
as at
30.6.2015
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
(36)
-
(3)
(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
(110)
-
3
(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
(592)
66,720
-
(386)
(21,905)
1,510 183,329
