Excel Force MSC Berhad Annual Report 2015

NOTES TO THE FINANCIAL STATEMENTS 31 December 2015 (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 5 69 7. PROPERTY, PLANT AND EQUIPMENT Balance Balance 2015 as at as at Group 1.1.2015 Additions Written off Disposals 31.12.2015 RM RM RM RM RM Cost Buildings 12,805,605 - - - 12,805,605 Freehold land 382,284 - - - 382,284 Long term leasehold land 2,030,000 - - - 2,030,000 Furniture and fittings 354,097 2,688 (756) (1,278) 354,751 Motor vehicles 1,015,641 57,637 - (78,330) 994,948 Computers and software 5,630,622 368,296 (290,615) (3,156) 5,705,147 Office equipment 259,040 3,331 (1,199) - 261,172 Renovation 921,487 - - (1,700) 919,787 23,398,776 431,952 (292,570) (84,464) 23,453,694 Balance Depreciation Balance as at charge for the as at 1.1.2015 financial year Written off Disposals 31.12.2015 RM RM RM RM RM Accumulated depreciation Buildings 321,361 255,611 - - 576,972 Long term leasehold land 33,229 36,250 - - 69,479 Furniture and fittings 65,033 34,430 (227) (383) 98,853 Motor vehicles 604,054 200,369 - (54,831) 749,592 Computers and software 3,714,483 783,932 (290,545) (2,316) 4,205,554 Office equipment 111,761 31,539 (330) - 142,970 Renovation 192,197 161,807 - (255) 353,749 5,042,118 1,503,938 (291,102) (57,785) 6,197,169