---------------------- Accumulated depreciation/impairment ------------------------------------------------------------I Net book value Reclassification Reclassified Currency Disposals of into / out from/(to) translation At At subsidiary Transfers of PPE held for sale differences 31.12.2016 31.12.2016 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 – – – (442,714) 591,255 22,370,246 23,050,104 – – – – – – 808,297 – – – (442,714) 591,255 22,370,246 23,858,401 – – – – 26,890 1,187,745 473,486 – – – – – – – – – – – 26,890 1,187,745 473,486 – – – – – – 5,673 (3,651) – – – 517 535,026 1,083,886 (10,957) – – – – – – (32,071) – – – (59) 26,435 48,968 (102,098) – – – 220 18,330 6,200 (5,972) – – – 217 93,685 42,434 (26,121) – – – 13,071 306,266 29,250 – – – – – – 216,418 (24,451) – – – 9,261 320,593 349,568 (205,321) – – – 23,227 1,300,335 1,782,397 (205,321) – – (442,714) 641,372 24,858,326 26,114,284 Financial Statements 217
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