BIMB Integrated Annual Report 2017

15. PROPERTY AND EQUIPMENT (CONTINUED) FURNITURE, OFFICE FIXTURES EQUIPMENT AND MOTOR AND FITTINGS RENOVATION VEHICLES COMPUTER TOTAL COMPANY RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2016 1,096 1,459 415 706 3,676 Additions – 8 – 34 42 Written off – – – (13) (13) At 31 December 2016/1 January 2017 1,096 1,467 415 727 3,705 Additions 1 51 – 157 209 At 31 December 2017 1,097 1,518 415 884 3,914 Depreciation At 1 January 2016 1,033 822 381 492 2,728 Depreciation for the year 63 229 34 80 406 At 31 December 2016/1 January 2017 1,096 1,051 415 572 3,134 Depreciation for the year – 237 – 59 296 At 31 December 2017 1,096 1,288 415 631 3,430 Carrying amounts At 1 January 2016 63 637 34 214 948 At 31 December 2016 – 416 – 155 571 At 31 December 2017 1 230 – 253 484 16. INVESTMENT PROPERTIES LEASEHOLD FREEHOLD FREEHOLD LAND AND LAND BUILDING BUILDING TOTAL GROUP RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2016 1,897 2,253 10,766 14,916 Reclassified from property and equipment – – 64 64 Exchange difference – – 34 34 At 31 December 2016/1 January 2017 1,897 2,253 10,864 15,014 Reclassified to property and equipment – – (3,358) (3,358) Exchange difference – – (51) (51) At 31 December 2017 1,897 2,253 7,455 11,605 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 210 BIMB HOLDINGS BERHAD Integrated Annual Report 2017