Ni Hsin Berhad Annual Report 2017

3. Property, plant and equipment Office equipment, Group furniture, Freehold Factory Plant and Factory fixtures and Motor land buildings Hostels machinery Moulds equipment fittings vehicles Renovation Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2016 11,445 9,540 102 36,183 9,138 1,358 3,005 2,411 776 73,958 Additions - - - 964 138 314 453 68 5 1,942 Revaluation of property 15,255 1,760 - - - - - - - 17,015 Disposals - - - - - - (5) - - (5) Written off - - - (1,071) (571) (11) (160) - - (1,813) At 31 December 2016/ 1 January 2017 26,700 11,300 102 36,076 8,705 1,661 3,293 2,479 781 91,097 Additions - - - 2 137 28 44 229 - 440 Disposals - - - (13) - - (4) (693) - (710) Written off - - - (25) - - (302) - (102) (429) At 31 December 2017 26,700 11,300 102 36,040 8,842 1,689 3,031 2,015 679 90,398 Accumulated depreciation At 1 January 2016 - 1,425 47 29,442 6,696 1,194 2,272 813 692 42,581 Depreciation for the year - 342 2 1,408 333 65 250 354 20 2,774 Revaluation of property - (1,736) - - - - - - - (1,736) Disposals - - - - - - (5) - - (5) Written off - - - (1,071) (551) (10) (152) - - (1,784) At 31 December 2016/ 1 January 2017 - 31 49 29,779 6,478 1,249 2,365 1,167 712 41,830 Depreciation for the year - 413 2 1,235 320 80 240 234 4 2,528 Disposals - - - (13) - - (2) (420) - (435) Written off - - - (25) - - (279) - (64) (368) At 31 December 2017 - 444 51 30,976 6,798 1,329 2,324 981 652 43,555 Carrying amounts At 1 January 2016 11,445 8,115 55 6,741 2,442 164 733 1,598 84 31,377 At 31 December 2016/ 1 January 2017 26,700 11,269 53 6,297 2,227 412 928 1,312 69 49,267 At 31 December 2017 26,700 10,856 51 5,064 2,044 360 707 1,034 27 46,843 Notes to the financial statements (continued) Annual Report 2017 63