DESTINI AR 2017

4. Property, Plant and Equipment (Cont’d) Yard Leasehold infrastructure, properties machinery Freehold and industrial Furniture Office and Motor Computers land Buildings land and fittings equipment equipment vehicles Renovation and software Total Group RM RM RM RM RM RM RM RM RM RM 2016 At cost At 1 January 2016 12,063,260 15,432,170 16,541,704 1,728,942 3,355,030 63,732,739 7,303,289 13,566,207 3,273,377 136,996,718 Additions - 444,006 132,405 113,855 622,960 15,274,571 376,942 6,896,576 367,488 24,228,803 Disposals - - - (28,036) - - - - - (28,036) Written off - - - (169,693) (210,594) (350,016) (29,296) (4,081) (257,928) (1,021,608) Exchange differences - - (93,022) (40,219) (27,762) ( 324,447) (22,586) (105,479) (7,519) (621,034) At 31 December 2016 12,063,260 15,876,176 16,581,087 1,604,849 3,739,634 78,332,847 7,628,349 20,353,223 3,375,418 159,554,843 Accumulated depreciation At 1 January 2016 - 548,239 1,032,186 944,912 2,364,423 26,724,821 3,428,471 4,836,718 2,200,422 42,080,192 Charge for the financial year - 364,636 408,304 91,159 591,950 6,515,088 1,089,909 2,034,110 356,236 11,451,392 Disposals - - - - (25,618) - - - - (25,618) Written off - - - (134,877) (153,254) (307,749) (25,873) (4,081) (250,517) (876,351) Exchange differences - - (16,532) (40,219) (35,541) (276,274) (17,200) (158,456) (1,736) (545,958) At 31 December 2016 - 912,875 1,423,958 860,975 2,741,960 32,655,886 4,475,307 6,708,291 2,304,405 52,083,657 Carrying amount At 31 December 2016 12,063,260 14,963,301 15,157,129 743,874 997,674 45,676,961 3,153,042 13,644,932 1,071,013 107,471,186 116 DESTINI BERHAD Financial Statements Notes to the 31 December 2017