DESTINI AR 2017

4. Property, Plant and Equipment (Cont’d) Leasehold Machinery Freehold industrial Furniture Office Computers and land Buildings land and fittings equipment Renovation and software equipment Total Company RM RM RM RM RM RM RM RM RM 2016 At cost At 1 January 2016 11,713,260 9,402,170 842,459 95,050 123,598 4,965,675 651,596 - 27,793,808 Additions - - - 17,605 36,447 1,052,076 143,840 36,040 1,286,008 Written off - - - (21,623) - - (92,895) - (114,518) At 31 December 2016 11,713,260 9,402,170 842,459 91,032 160,045 6,017,751 702,541 36,040 28,965,298 Accumulated depreciation At 1 January 2016 - 443,209 50,649 16,303 18,654 1,712,952 418,948 - 2,660,715 Charge for the financial year - 253,132 8,510 10,570 13,784 1,013,286 134,933 1,200 1,435,415 Written off - - - (2,933) - - (86,359) - (89,292) At 31 December 2016 - 696,341 59,159 23,940 32,438 2,726,238 467,522 1,200 4,006,838 Carrying amount At 31 December 2016 11,713,260 8,705,829 783,300 67,092 127,607 3,291,513 235,019 34,840 24,958,460 118 DESTINI BERHAD Financial Statements Notes to the 31 December 2017