103 / 168
Datasonic Group Berhad
(Company No. 809759-X)
101
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2016
(Continued)
5.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
(i) The net book values of the property, plant and equipment which were charged to licensed
banks for facilities granted to the Group and the Company as at the end of the financial year/
period were as follows:-
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Leasehold land
12,508
12,755
10,144
10,343
Buildings
13,330
13,602
4,062
4,148
Assets-in-progress
9,135
5,911
–
–
34,973
32,268
14,206
14,491
(ii) The net book value of equipment acquired under hire purchase at the end of the financial
year/period is as follows:-
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Motor vehicles
638
93
63
93
These leased assets have been pledged as security for the related finance lease liabilities of
the Group.
(iii) No depreciation was provided for the following property and plant as these assets were not
available for commercial use as at the end of the financial year/period:-
Group
2016
2015
RM’000
RM’000
Building
–
2,478
Machineries
40,719
37,163
40,719
39,641