Ni Hsin Berhad Annual Report 2018

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/Revalued At 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/ 1 January 2018 26,700 11,300 102 36,040 8,842 1,689 3,031 2,015 679 90,398 Additions - - - 8 149 46 44 1,813 - 2,060 Disposals - - - (32) - (1) (9) (811) - (853) Written off - - - (3) (11) (16) (187) - - (217) At 31 December 2018 26,700 11,300 102 36,013 8,980 1,718 2,879 3,017 679 91,388 Accumulated depreciation At 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/ 1 January 2018 - 444 51 30,976 6,798 1,329 2,324 981 652 43,555 Depreciation for the year - 412 2 1,006 325 73 177 354 5 2,354 Disposals - - - (32) - (1) (9) (553) - (595) Written off - - - (3) (11) (16) (147) - - (177) At 31 December 2018 - 856 53 31,947 7,112 1,385 2,345 782 657 45,137 Carrying amounts At 1 January 2017 26,700 11,269 53 6,297 2,227 412 928 1,312 69 49,267 At 31 December 2017/ 1 January 2018 26,700 10,856 51 5,064 2,044 360 707 1,034 27 46,843 At 31 December 2018 26,700 10,444 49 4,066 1,868 333 534 2,235 22 46,251 Notes to the financial statements (continued) Annual Report 2018 66