Datasonic Group Berhad Annual Report 2016

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Datasonic Group Berhad

(Company No. 809759-X)

99

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 March 2016

(Continued)

5.

PROPERTY, PLANT AND EQUIPMENT (CONT’D)

Furniture Motor

Office

Leasehold Assets-in-

and Fittings Vehicles Equipment

Renovation Building Land Progress

Total

Company

RM’000 RM’000 RM’000

RM’000

RM’000 RM’000 RM’000 RM’000

Cost

At 1 April 2015

71

776

334

3,442

4,306 10,740

32 19,701

Additions

–

–

44

137

–

–

–

181

Assets written off

(6)

–

(10)

–

–

–

–

(16)

Transfer to subsidiaries

–

–

(16)

–

–

–

–

(16)

Reclassification

–

–

–

32

–

–

(32)

–

At 31 March 2016

65

776

352

3,611

4,306 10,740

– 19,850

Accumulated

Depreciation

At 1 April 2015

10

464

117

307

158

397

–

1,453

Charge for the year

8

155

79

352

86

199

–

879

Assets written off

(1)

–

(10)

–

–

–

–

(11)

Transfer to subsidiaries

–

–

(5)

–

–

–

–

(5)

At 31 March 2016

17

619

181

659

244

596

–

2,316

Net Book Value

48

157

171

2,952

4,062 10,144

– 17,534