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 70 7. PROPERTY, PLANT AND EQUIPMENT (continued) Balance Acquisition of Balance 2014 as at subsidiary as at Group 1.1.2014 Additions (Note 34) Written off Disposals 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 Depreciation Balance as at charge for the as at 1.1.2014 financial year Written off Disposals 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