CAHYA MATA SARAWAK ANNUAL REPORT 2016

135 Cahya Mata Sarawak Berhad A N N U A L R E P O R T 2 0 1 6 Section 07 Financial StatementS NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2016 13. PROPERTY, PLANT AND EQUIPMENT Land Buildings and infrastructure Plant and machinery Equipment and others Total Group RM’000 RM’000 RM’000 RM’000 RM’000 Cost: At 1 January 2015 73,161 311,465 795,501 108,954 1,289,081 Additions 61 64,007 108,220 14,303 186,591 Disposals - - (629) (1,310) (1,939) Written off - (1,372) (3,076) (4,524) (8,972) Reclassification - (1,327) 532 795 - Deconsolidation of a subsidiary - - - (523) (523) At 31 December 2015 and 1 January 2016 73,222 372,773 900,548 117,695 1,464,238 Additions 3,795 16,504 21,664 13,832 55,795 Disposals - - (238) (7,938) (8,176) Written off (56) (583) (785) (2,342) (3,766) At 31 December 2016 76,961 388,694 921,189 121,247 1,508,091 Accumulated depreciation: At 1 January 2015 9,839 115,216 489,050 77,762 691,867 Depreciation charge for the year: 1,206 7,786 35,531 8,359 52,882 - Recognised in profit or loss (Note 8) 1,206 7,786 35,515 8,329 52,836 - Capitalised in construction costs (Note 26) - - 16 30 46 Disposals - - (265) (1,117) (1,382) Written off - (1,341) (3,021) (4,509) (8,871) Deconsolidation of a subsidiary - - - (286) (286) At 31 December 2015 and 1 January 2016 11,045 121,661 521,295 80,209 734,210 Depreciation charge for the year: 1,213 10,991 38,952 9,501 60,657 - Recognised in profit or loss (Note 8) 1,213 10,991 38,934 9,467 60,605 - Capitalised in construction costs (Note 26) - - 18 34 52 Disposals - - (202) (5,412) (5,614) Written off - (215) (268) (2,246) (2,729) At 31 December 2016 12,258 132,437 559,777 82,052 786,524 Net carrying amount: At 31 December 2015 62,177 251,112 379,253 37,486 730,028 At 31 December 2016 64,703 256,257 361,412 39,195 721,567