notes to the financial statements
for the financial year ended 31 December 2014 (Continued)
4 PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
Group
Note
Freehold
land and
buildings
Long term
leasehold
buildings
Short term
leasehold
buildings
Plant,
machinery,
tools and
equipment
Electrical
installations,
computer
and office
equipment,
furniture
and fittings
Motor
vehicles
Renovation
and store
extension
Capital
work in
progress
Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
2013
Cost
At 1 January
44,275
137,829
22,043
636,092
60,760
11,891
13,844
36,723
963,457
Additions
34,112
291
58,048
81,098
6,192
1,912
956
23,445
206,054
Disposals
-
-
-
(1,737)
(140)
(215)
(184)
(1,769)
(4,045)
Write-offs
-
(30)
-
(513)
(2,619)
(9)
(549)
(4,232)
(7,952)
Transfer from inventories
-
-
-
8,859
-
-
-
-
8,859
Reclassifications
1,326
590
-
13,731
6,592
-
-
(22,239)
-
Acquisition of subsidiaries/assets
43(b)
1,150
15,005
9,242
39,612
313
3,406
34
-
68,762
Effect of exchange rate changes
34
1,703
3,837
26,312
1,684
477
553
545
35,145
At 31 December
80,897
155,388
93,170
803,454
72,782
17,462
14,654
32,473 1,270,280
Accumulated depreciation and impairment loss
At 1 January
3,930
38,575
14,819
329,759
46,387
8,155
5,638
17,410
464,673
Depreciation charge for the financial year
715
4,180
2,049
40,733
5,384
1,626
1,555
-
56,242
Disposals
-
-
-
(1,485)
(139)
(215)
(124)
(1,769)
(3,732)
Write-offs
-
(30)
-
(392)
(2,638)
(8)
(545)
(4,232)
(7,845)
Effect of exchange rate changes
-
1,173
589
12,610
1,394
185
201
153
16,305
At 31 December
4,645
43,898
17,457
381,225
50,388
9,743
6,725
11,562
525,643
Carrying amount at 31 December
76,252
111,490
75,713
422,229
22,394
7,719
7,929
20,911
744,637
89
Wah Seong Corporation Berhad • Annual Report 2014
