CAHYA MATA SARAWAK ANNUAL REPORT 2016

www.cmsb .com.my Cahya Mata Sarawak Berhad 136 Section 07 Financial StatementS NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2016 13. PROPERTY, PLANT AND EQUIPMENT (CONT'D.) Motor vehicles Equipment and others Total Company RM’000 RM’000 RM’000 Cost: At 1 January 2015 7,121 7,505 14,626 Additions 726 163 889 Written off - (1,628) (1,628) At 31 December 2015 and 1 January 2016 7,847 6,040 13,887 Additions - 13 13 Disposals (3,954) (3,189) (7,143) At 31 December 2016 3,893 2,864 6,757 Accumulated depreciation: At 1 January 2015 3,318 6,958 10,276 Depreciation charge for the year (Note 8) 420 224 644 Written off - (1,628) (1,628) At 31 December 2015 and 1 January 2016 3,738 5,554 9,292 Depreciation charge for the year (Note 8) 237 56 293 Disposals (1,820) (2,933) (4,753) At 31 December 2016 2,155 2,677 4,832 Net carrying amount: At 31 December 2015 4,109 486 4,595 At 31 December 2016 1,738 187 1,925 (a) Assets under construction Included in the Group’s property, plant and equipment which are in the course of construction are as follow: Group 2016 2015 RM’000 RM’000 Buildings and infrastructure 1,054 - Plant and machinery 15,905 46,330 16,959 46,330 (b) Fully depreciated property, plant and equipment The gross carrying amounts of fully depreciated property, plant and equipment that are still in use at the reporting date were RM448,606,114 (2015: RM196,532,968) and RM3,435,620 (2015: RM9,537,369) for the Group and the Company, respectively.