EXCEL FORCE MSC BERHAD Annual Report 2017

79 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 Company 2016 Cost At 1 January 2016 12,805,605 382,284 2,030,000 337,962 994,948 5,323,339 239,272 919,787 23,033,197 Additions - - - 4,596 57,147 74,702 9,498 7,500 153,443 Written off - - - - - (616,150) - - (616,150) Disposals - - - - (47,673) (16,357) - - (64,030) At 31 December 2016 12,805,605 382,284 2,030,000 342,558 1,004,422 4,765,534 248,770 927,287 22,506,460 Accumulated depreciation At 1 January 2016 576,972 - 69,479 90,045 749,592 4,033,535 130,319 353,749 6,003,691 Charge for the financial year 255,611 - 36,250 33,033 154,606 547,086 25,017 162,473 1,214,076 Written off - - - - - (519,868) - - (519,868) Disposals - - - - (47,672) (14,692) - - (62,364) At 31 December 2016 832,583 - 105,729 123,078 856,526 4,046,061 155,336 516,222 6,635,535 Carrying amount At 31 December 2016 11,973,022 382,284 1,924,271 219,480 147,896 719,473 93,434 411,065 15,870,925 Notes To The Financial Statements 31 December 2017 (cont’d)