4.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
(i)
The carrying amount of property, plant and equipment pledged as securities for banking facilities
granted to the Group is as follows:
GROUP
2014
2013
RM
RM
Trade financing facilities:
Leasehold land
2,872,530
2,934,028
Buildings on leasehold land
35,182,936
35,928,635
38,055,466
38,862,663
(ii) The carrying amount of property, plant and equipment acquired under finance lease is as follows:
GROUP
2014
2013
RM
RM
Motor vehicles
339,891
441,859
(iii) The allocation of the current depreciation charge is as follows :-
GROUP
2014
2013
RM
RM
Capitalised under development expenditure
15,183
141,699
Charged to profit or loss
2,606,203
2,714,021
2,621,386
2,855,720
5.
INVESTMENT IN SUBSIDIARIES
COMPANY
2014
2013
RM
RM
Unquoted shares, at cost
Balance at beginning
28,983,006
28,983,006
Additions
24,550,000
-
Impairment loss
(17,221,284)
(12,869,613)
36,311,722
16,113,393
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2014 (CONT’D)
•
Pentamaster Corporation Berhad
(572307-U)
Annual Report 2014
61
