99 / 168
Datasonic Group Berhad
(Company No. 809759-X)
97
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2016
(Continued)
5.
PROPERTY, PLANT AND EQUIPMENT
Furniture Motor
Office
Leasehold Assets-In-
and Fittings Vehicles Equipment Machineries Renovation Buildings
Land Progress
Total
Group
RM’000 RM’000 RM’000
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Cost
At 1 April 2015
828
889
4,451
156,591
5,019 13,812
13,340
9,161 204,091
Additions
56
669
658
4,017
1,062
–
–
3,485
9,947
Reclassification from
project-in-progress
–
–
–
1,825
–
–
–
–
1,825
Assets written off
(157)
–
(715)
–
(42)
–
–
–
(914)
Disposals
(5)
–
(28)
–
–
–
–
–
(33)
Reclassification
–
–
–
–
3,511
–
–
(3,511)
–
At 31 March 2016
722
1,558
4,366
162,433
9,550 13,812
13,340
9,135 214,916
Accumulated
Depreciation
At 1 April 2015
442
475
2,961
58,348
513
210
585
– 63,534
Charge for the year
59
222
767
28,200
907
272
247
– 30,674
Assets written off
(147)
–
(713)
–
(17)
–
–
–
(877)
Disposals
(3)
–
(8)
–
–
–
–
–
(11)
At 31 March 2016
351
697
3,007
86,548
1,403
482
832
– 93,320
Net Book Value
371
861
1,359
75,885
8,147 13,330
12,508
9,135 121,596