117
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
7.
PROPERTY, PLANT AND EQUIPMENT (continued)
Company
Balance
as at
1.7.2015
RM’000
Additions
RM’000
Disposals
RM’000
Depreciation
charge for the
financial year
RM’000
Balance
as at
30.6.2016
RM’000
Carrying amount
Freehold land
2,530
-
-
-
2,530
Buildings on freehold land
11,475
-
-
(341)
11,134
Motor vehicles under hire purchase and
lease
149
-
-
(86)
63
Office equipment
52
17
(5)
(22)
42
Renovation
113
-
-
(80)
33
14,319
17
(5)
(529)
13,802
At 30.6.2016
Cost
RM’000
Accumulated
depreciation
RM’000
Carrying
amount
RM’000
Freehold land
2,530
-
2,530
Buildings on freehold land
17,080
(5,946)
11,134
Furniture, fixtures and fittings
60
(60)
-
Motor vehicles
7
(7)
-
Motor vehicles under hire purchase and
lease
425
(362)
63
Office equipment
264
(222)
42
Renovation
534
(501)
33
20,900
(7,098)
13,802
Company
Balance
as at
1.7.2014
RM’000
Additions
RM’000
Depreciation
charge for the
financial year
RM’000
Balance
as at
30.6.2015
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
