PRG Holdings Berhad Annual Report 2017

• PRG HOLDINGS BERHAD 104 7. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Furniture, Long-term fittings Capital Freehold leasehold Plant and and office Motor work-in- land land Buildings machinery equipment vehicles progress Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated depreciation At 1 January 2016 - 1,394 9,434 38,686 1,984 2,384 - 53,882 Depreciation charge for the financial year - 88 1,219 2,463 239 745 - 4,754 Disposals - - - (7) (9) (897) - (913) Translation adjustments - - 206 671 18 16 - 911 At 31 December 2016/ 1 January 2017 - 1,482 10,859 41,813 2,232 2,248 - 58,634 Depreciation charge for the financial year - 88 1,220 2,738 268 633 - 4,947 Disposals - - - (113) (4) (762) - (879) Partial disposal of a subsidiary - - (801) (2,100) (28) (59) - (2,988) Written off - - - - (8) - - (8) Translation adjustments - - (505) (1,667) (50) (39) - (2,261) At 31 December 2017 - 1,570 10,773 40,671 2,410 2,021 - 57,445 Carrying amount At 31 December 2016 1,009 5,377 28,482 11,382 850 2,393 673 50,166 At 31 December 2017 1,009 5,289 23,585 12,366 788 1,296 162 44,495 N O T E S T O T H E F I N A N C I A L S T A T E M E N T S 3 1 D E C E M B E R 2 0 1 7 ( c o n t ’ d )