EXCEL FORCE MSC BERHAD Annual Report 2017

77 4. Property, Plant and Equipment (cont’d) 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 2016 Cost At 1 January 2016 12,805,605 382,284 2,030,000 354,751 994,948 5,705,147 261,172 919,787 23,453,694 Additions - - - 4,596 57,147 91,715 9,498 7,500 170,456 Disposal of subsidiary companies - - - (8,877) - (251,717) (9,366) - (269,960) Written off - - - - - (616,417) - - (616,417) Disposals - - - - (47,673) (16,357) - - (64,030) At 31 December 2016 12,805,605 382,284 2,030,000 350,470 1,004,422 4,912,371 261,304 927,287 22,673,743 Accumulated depreciation At 1 January 2016 576,972 - 69,479 98,853 749,592 4,205,554 142,970 353,749 6,197,169 Charge for the financial year 255,611 - 36,250 33,835 154,605 611,491 26,633 162,473 1,280,898 Disposal of subsidiary companies - - - (1,752) - (124,305) (3,055) - (129,112) Written off - - - - - (520,135) - - (520,135) Disposals - - - - (47,672) (14,692) - - (62,364) At 31 December 2016 832,583 - 105,729 130,936 856,525 4,157,913 166,548 516,222 6,766,456 Carrying amount At 31 December 2016 11,973,022 382,284 1,924,271 219,534 147,897 754,458 94,756 411,065 15,907,287 Notes To The Financial Statements 31 December 2017 (cont’d)