Excel Force MSC Berhad Annual Report 2016

EXCEL FORCE MSC BERHAD ANNUAL REPORT 2016 72 Notes to the Financial Statements 31 December 2016 (cont’d) 7. PROPERTY, PLANT AND EQUIPMENT (cont’d) Balance as at 1.1.2016 Depreciation charge for the financial year Disposal of subsidiaries (Note 33) Written off Disposals Balance as at 31.12.2016 RM RM RM RM RM RM Accumulated depreciation Buildings 576,972 255,611 - - - 832,583 Long term leasehold land 69,479 36,250 - - - 105,729 Furniture and fittings 98,853 33,835 (1,752) - - 130,936 Motor vehicles 749,592 154,605 - - (47,672) 856,525 Computers and software 4,205,554 611,491 (124,305) (520,135) (14,692) 4,157,913 Office equipment 142,970 26,633 (3,055) - - 166,548 Renovation 353,749 162,473 - - - 516,222 6,197,169 1,280,898 (129,112) (520,135) (62,364) 6,766,456 2015 Group Balance as at 1.1.2015 Additions Written off Disposals Balance as at 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 as at 1.1.2015 Depreciation charge for the financial year Written off Disposals Balance as at 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