Asia Media Annual Report 2018

88 | P a g e Total RM RM RM RM RM RM RM RM RM RM RM Group Cost At 1 January 2018 46,352,373 121,193,953 186,265 60,390 881,082 523,451 692,636 565,062 - 5,344,759 175,799,971 Additions during the financial year - - 4,700 200 - 393 - - - - 5,293 Disposals during the financial year - - - - (455,409) - - - - - (455,409) Written off during the financial year - - (190,965) (60,590) (425,673) (523,844) (692,636) (565,062) - - (2,458,770) Reclassification 5,344,759 - - - - - - - - (5,344,759) - At 31 December 2018 51,697,132 121,193,953 - - - - - - - - 172,891,085 Accumulated depreciation At 1 January 2018 34,166,710 33,385,867 183,292 40,893 608,063 497,780 691,991 405,141 - - 69,979,737 Charge for the financial year 534,476 1,605,956 1,946 6,059 91,007 10,667 3 55,966 - - 2,306,080 Disposals during the financial year - - - - (273,397) - - - - - (273,397) Written off during the financial year - - (185,238) (46,952) (425,673) (508,447) (691,994) (461,107) - - (2,319,411) At 31 December 2018 34,701,186 34,991,823 - - - - - - - - 69,693,009 Broadcast centre, network and SMS gateway Transit TV system Capital work in progress Furniture and fittings Computer software Renovation and signboard Motor vehicles Office equipment Plant and machinery Bearer plants 3. PROPERTY, PANT AND EQUIPMENT

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