191 MISC BERHAD Annual Report 2015 ----------------------------------- Accumulated depreciation/impairment ------------------------------------------------I Net book value Reclassified from prepaid lease Reclassified payments Currency from held on land translation At At Write-offs Transfers for sale and buildings differences 31.12.2015 31.12.2015 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 (849,749) – 2,284,344 – 3,311,807 20,620,525 22,525,885 – – – – – – 421,500 (849,749) – 2,284,344 – 3,311,807 20,620,525 22,947,385 – – – – 185,455 1,073,599 307,791 – – – – – – 95,638 – – – – 185,455 1,073,599 403,429 – – – – – – 15,113 – – – – 2,104 52,004 54,501 – – – – – 8,203 36,021 (602) – – – 14 57,223 153,690 – – – – – 306,219 1,168,276 (32) – – – 1,201 106,958 48,323 (504) – – 476 5,275 113,957 47,436 (12,277) – – – 50,334 300,873 41,636 – – – – – – 222,335 (14,342) – – – 5,042 408,290 305,246 – – – – – 3,483 192 (27,757) – – 476 63,970 1,357,210 2,092,769 (877,506) – 2,284,344 476 3,561,232 23,051,334 25,443,583
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