EXCEL FORCE MSC BERHAD Annual Report 2017

76 4. Property, Plant and Equipment Long Term Furniture Computer Freehold Leasehold and Motor and Office Buildings Land Land Fittings Vehicles Software Equipment Renovation Total RM RM RM RM RM RM RM RM RM Group 2017 Cost At 1 January 2017 12,805,605 382,284 2,030,000 350,470 1,004,422 4,912,371 261,304 927,287 22,673,743 Additions - - - 14,423 436,365 84,077 530 1,334,938 1,870,333 Reclassified to assets held for sale (12,470,000) - (2,030,000) - - - - - (14,500,000) Disposal - - - (55,388) - - - - (55,388) At 31 December 2017 335,605 382,284 - 309,505 1,440,787 4,996,448 261,834 2,262,225 9,988,688 Accumulated depreciation At 1 January 2017 832,583 - 105,729 130,936 856,525 4,157,913 166,548 516,222 6,766,456 Charge for the financial year 255,610 - 36,250 33,364 93,679 339,608 24,469 185,472 968,452 Reclassified to assets held for sale (976,817) - (141,979) - - - - - (1,118,796) Disposals - - - (20,408) - - - - (20,408) At 31 December 2017 111,376 - - 143,892 950,204 4,497,521 191,017 701,694 6,595,704 Carrying amount At 31 December 2017 224,229 382,284 - 165,613 490,583 498,927 70,817 1,560,531 3,392,984 Notes To The Financial Statements 31 December 2017 (cont’d)