BIMB Integrated Annual Report 2017

15. PROPERTY AND EQUIPMENT FURNITURE, COMPUTER **LAND FIXTURES EQUIPMENT AND AND OFFICE MOTOR AND BUILDINGS FITTINGS EQUIPMENT VEHICLES SOFTWARE TOTAL GROUP RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2016 280,389 259,689 79,335 3,057 446,951 1,069,421 Additions 2,566 2,643 4,622 301 33,207 43,339 Reclassifications (1,586) (101,758) 15,717 – 87,627 – Disposals (44) (544) (845) (696) (1,855) (3,984) Written off (1,972) (1,813) (77) (151) (111,167) (115,180) Exchange difference 948 156 528 (446) 1,425 2,611 At 31 December 2016/1 January 2017 280,301 158,373 99,280 2,065 456,188 996,207 Additions 5,987 1,830 5,600 1,039 31,312 45,768 Reclassifications (2,124) 1,362 686 – 76 – Disposals – (59) (255) (986) (1,439) (2,739) Written off (113) (921) (420) – (2) (1,456) Reclassified from investment properties 3,358 – – – – 3,358 Disposal of subsidiary (9) – – – – (9) Exchange difference (1,417) (97) (359) (54) (798) (2,725) At 31 December 2017 285,983 160,488 104,532 2,064 485,337 1,038,404 Depreciation At 1 January 2016 46,955 177,634 57,870 1,791 338,143 622,393 Depreciation for the year 6,621 11,299 8,221 387 46,052 72,580 Reclassifications – (76,077) 12,474 – 63,603 – Disposals (10) (469) (824) (521) (1,317) (3,141) Written off (1,972) (1,813) (69) (151) (111,154) (115,159) Reclassified from investment properties 64 – – – – 64 Exchange difference 468 194 520 (39) 1,313 2,456 At 31 December 2016/1 January 2017 52,126 110,768 78,192 1,467 336,640 579,193 Depreciation for the year 6,573 9,477 8,465 380 42,000 66,895 Reclassifications – (43) 43 – – – Disposals – (56) (248) (510) (1,356) (2,170) Written off (104) (898) (396) – (76) (1,474) Reclassified from investment properties 253 – – – – 253 Disposal of subsidiary (2) – – – – (2) Exchange difference (746) (95) (349) (24) (701) (1,915) At 31 December 2017 58,100 119,153 85,707 1,313 376,507 640,780 Carrying amounts At 1 January 2016 233,434 82,055 21,465 1,266 108,808 447,028 At 31 December 2016 228,175 47,605 21,088 598 119,548 417,014 At 31 December 2017 227,883 41,335 18,825 751 108,830 397,624 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 208 BIMB HOLDINGS BERHAD Integrated Annual Report 2017