NOTES TO THE FINANCIAL STATEMENTS
31 December 2014
(cont’d)
E X C E L F O R C E M S C B E R H A D • A N N U A L R E P O R T 2 0 1 4
67
7.
PROPERTY, PLANT AND EQUIPMENT
2014
Group
Balance
as at
1.1.2014
Additions
Acquisition of
subsidiary
(Note 34)
Written off
Disposals
Balance
as at
31.12.2014
RM
RM
RM
RM
RM
RM
Cost
Buildings
3,707,457
12,470,000
-
-
(3,371,852)
12,805,605
Freehold land
382,284
-
-
-
-
382,284
Long term leasehold land
592,728
2,030,000
-
-
(592,728)
2,030,000
Furniture and fittings
252,384
270,140
10,911
(12,138)
(167,200)
354,097
Motor vehicles
1,015,945
90,678
-
-
(90,982)
1,015,641
Computers and software
5,444,582
466,487
165,667
(39,507)
(406,607)
5,630,622
Office equipment
212,381
122,406
9,955
(26,499)
(59,203)
259,040
Renovation
751,957
810,313
-
-
(640,783)
921,487
12,359,718
16,260,024
186,533
(78,144)
(5,329,355)
23,398,776
Balance
as at
1.1.2014
Depreciation
charge for the
financial year
Written off
Disposals
Balance
as at
31.12.2014
RM
RM
RM
RM
RM
Accumulated depreciation
Buildings
375,552
269,276
-
(323,467)
321,361
Long term leasehold land
30,703
36,308
-
(33,782)
33,229
Furniture and fittings
141,786
31,200
(10,706)
(97,247)
65,033
Motor vehicles
485,786
203,184
-
(84,916)
604,054
Computers and software
3,178,417
753,668
(39,495)
(178,107)
3,714,483
Office equipment
157,050
26,425
(26,321)
(45,393)
111,761
Renovation
696,826
94,707
-
(599,336)
192,197
5,066,120
1,414,768
(76,522)
(1,362,248)
5,042,118
