4.
PROPERTY, PLANT AND EQUIPMENT
GROUP
Leasehold
land
RM
Buildings
on
leasehold
land
RM
Machineries
and
equipment
RM
Furniture,
fittings
and office
equipment
RM
Computers
RM
Electrical
installation
RM
Motor
vehicles
RM
Total
RM
2014
At cost
Balance at beginning
3,689,959 43,072,376 16,226,214 3,550,912 1,724,499 2,325,464 3,118,253 73,707,677
Additions
-
21,100
233,406
14,350
139,509
-
-
408,365
Disposals
-
- (894,449)
-
-
-
- (894,449)
Balance at end
3,689,959 43,093,476 15,565,171 3,565,262 1,864,008 2,325,464 3,118,253 73,221,593
Accumulated depreciation
Balance at beginning
755,931 7,143,741 12,441,954 3,088,995 1,643,925 1,643,451 2,676,381 29,394,378
Current charge
61,498
766,799 1,201,040
211,726
47,165
231,191
101,967 2,621,386
Disposals
-
- (613,440)
-
-
-
- (613,440)
Balance at end
817,429 7,910,540 13,029,554 3,300,721 1,691,090 1,874,642 2,778,348 31,402,324
Carrying amount
2,872,530 35,182,936 2,535,617
264,541
172,918
450,822
339,905 41,819,269
2013
At cost
Balance at beginning
3,689,959 43,050,376 16,226,214
3,573,943
1,743,286
2,325,464
2,608,416 73,217,658
Additions
-
22,000
-
10,280
72,370
-
509,838
614,488
Disposals
-
-
-
-
-
-
(1)
(1)
Written off
-
-
-
(33,311)
(91,157)
-
-
(124,468)
Balance at end
3,689,959 43,072,376 16,226,214 3,550,912 1,724,499 2,325,464 3,118,253 73,707,677
Accumulated depreciation
Balance at beginning
694,432 6,377,512 11,034,658 2,803,833 1,725,260 1,411,093 2,608,402 26,655,190
Current charge
61,499
766,229 1,407,296
310,544
9,815
232,358
67,979
2,855,720
Written off
-
-
-
(25,382)
(91,150)
-
-
(116,532)
Balance at end
755,931 7,143,741 12,441,954 3,088,995 1,643,925 1,643,451 2,676,381 29,394,378
Carrying amount
2,934,028 35,928,635 3,784,260
461,917
80,574
682,013
441,872 44,313,299
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2014 (CONT’D)
•
Pentamaster Corporation Berhad
(572307-U)
Annual Report 2014
59
