Datasonic Group Berhad Annual Report 2016

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Datasonic Group Berhad

(Company No. 809759-X)

100

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 January 2014

14

776

186

344

4,306 10,740

– 16,366

Additions

48

–

143

452

–

–

2,678

3,321

Assets written off

–

– (#)

–

–

–

– (#)

Transfer from subsidiaries

9

–

5

–

–

–

–

14

Reclassification

–

–

–

2,646

–

–

(2,646)

–

At 31 March 2015

71

776

334

3,442

4,306 10,740

32 19,701

Accumulated

Depreciation

At 1 January 2014

3

270

40

15

50

149

–

527

Charge for the period

7

194

77

292

108

248

–

926

Assets written off

–

– (#)

–

–

–

– (#)

At 31 March 2015

10

464

117

307

158

397

–

1,453

Net Book Value

61

312

217

3,135

4,148 10,343

32 18,248

Note:

# - Amount less than RM1,000.