118
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
7.
PROPERTY, PLANT AND EQUIPMENT (continued)
At 30.6.2015
Company
Cost
RM’000
Accumulated
depreciation
RM’000
Carrying
amount
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
(a)
During the financial year, the Group and the Company made the following cash payments to purchase property, plant and equipment:
Group
Company
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Purchase of property, plant and equipment
38,807
23,983
17
11
Unsettled and remained as other payables
(7,425)
(1,706)
-
-
Financed by hire purchase and lease arrangements
-
(526)
-
-
Financed by term loans
(3,592)
(1,401)
-
-
Provision for restoration costs capitalised (Note 23)
(347)
(543)
-
-
Cash payments on purchase of property, plant and
equipment
27,443
19,807
17
11
(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
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Motor vehicles
1,142
2,211
63
149
Details of the terms and conditions of the hire purchase and lease arrangements are disclosed in Notes 21 to the financial statements.
