BIMB Integrated Annual Report 2017

15. PROPERTY AND EQUIPMENT (CONTINUED) BUILDING IMPROVE- FREEHOLD FREEHOLD LEASEHOLD LEASEHOLD MENTS AND LAND BUILDING LAND BUILDING RENOVATIONS TOTAL **LAND AND BUILDINGS – GROUP RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2016 50,890 139,845 14,814 39,074 35,766 280,389 Additions – 336 – – 2,230 2,566 Reclassifications – (1) – 1 (1,586) (1,586) Disposals – – – – (44) (44) Written off – (845) (30) (539) (558) (1,972) Exchange difference – – – 948 – 948 At 31 December 2016/1 January 2017 50,890 139,335 14,784 39,484 35,808 280,301 Additions – – – 241 5,746 5,987 Reclassifications – – – – (2,124) (2,124) Written off – – – – (113) (113) Reclassified from investment properties – – – 3,358 – 3,358 Disposal of subsidiary – – – (9) – (9) Exchange difference – – – (1,415) (2) (1,417) At 31 December 2017 50,890 139,335 14,784 41,659 39,315 285,983 Depreciation At 1 January 2016 – 14,907 1,508 8,143 22,397 46,955 Depreciation for the year – 2,805 174 1,165 2,477 6,621 Disposals – – – – (10) (10) Written off – (845) (30) (539) (558) (1,972) Reclassified from investment properties – – – 64 – 64 Exchange difference – – – 468 – 468 At 31 December 2016/1 January 2017 – 16,867 1,652 9,301 24,306 52,126 Depreciation for the year – 2,807 174 1,304 2,288 6,573 Written off – – – – (104) (104) Reclassified from investment properties – – – 253 – 253 Disposal of subsidiary – – – (2) – (2) Exchange difference – – – (744) (2) (746) At 31 December 2017 – 19,674 1,826 10,112 26,488 58,100 Carrying amounts At 1 January 2016 50,890 124,938 13,306 30,931 13,369 233,434 At 31 December 2016 50,890 122,468 13,132 30,183 11,502 228,175 At 31 December 2017 50,890 119,661 12,958 31,547 12,827 227,883 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 209 Overview Value Creation Accountability Financial Statements Sustainability Performance Data Shareholders Information 21 st AGM Information Management Discussion & Analysis