Excel Force MSC Berhad Annual Report 2016

EXCEL FORCE MSC BERHAD ANNUAL REPORT 2016 74 Notes to the Financial Statements 31 December 2016 (cont’d) 7. PROPERTY, PLANT AND EQUIPMENT (cont’d) 2015 Company 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 335,274 2,688 - - 337,962 Motor vehicles 1,015,641 57,637 - (78,330) 994,948 Computers and software 5,281,288 335,822 (290,615) (3,156) 5,323,339 Office equipment 235,941 3,331 - - 239,272 Renovation 921,487 - - (1,700) 919,787 23,007,520 399,478 (290,615) (83,186) 23,033,197 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 57,424 32,621 - - 90,045 Motor vehicles 604,054 200,369 - (54,831) 749,592 Computers and software 3,627,110 699,286 (290,545) (2,316) 4,033,535 Office equipment 101,748 28,571 - - 130,319 Renovation 192,197 161,807 - (255) 353,749 4,937,123 1,414,515 (290,545) (57,402) 6,003,691 Group Company 2016 2015 2016 2015 Carrying amount RM RM RM RM Buildings 11,973,022 12,228,633 11,973,022 12,228,633 Freehold land 382,284 382,284 382,284 382,284 Long term leasehold land 1,924,271 1,960,521 1,924,271 1,960,521 Furniture and fittings 219,534 255,898 219,480 247,917 Motor vehicles 147,897 245,356 147,896 245,356 Computers and software 754,458 1,499,593 719,473 1,289,804 Office equipment 94,756 118,202 93,434 108,953 Renovation 411,065 566,038 411,065 566,038 15,907,287 17,256,525 15,870,925 17,029,506