DESTINI Annual Report 2018

4. Property, Plant and Equipment (Cont’d) Freehold land Buildings Leasehold properties and industrial land Furniture and fittings Office equipment Yard infrastructure, machinery and equipment Motor vehicles Renovation Computers and software Total RM RM RM RM RM RM RM RM RM RM Group 2017 At cost At 1 January 2017 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 Additions - - - 26,985 751,227 4,096,221 836,074 11,698,022 202,214 17,610,743 Acquisition through business combination - - - 100,113 631,670 2,757,342 1,079,046 23,539 10,338 4,602,048 Disposals - - - - - (329,600) - - - (329,600) Disposals of subsidiary - - - (60,626) (530,369) (12,387,806) (405,290) (3,258,699) (58,176) (16,700,966) Written off - - - (4,234) (45,791) - (132,883) (209,887) - (392,795) Exchange differences - - (142,142) 17 804,100 (447,868) (54,816) (32,969) (505,090) (378,768) At 31 December 2017 12,063,260 15,876,176 16,438,945 1,667,104 5,350,471 72,021,136 8,950,480 28,573,229 3,024,704 163,965,505 Accumulated depreciation At 1 January 2017 - 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 Charge for the financial year - 444,775 331,821 46,828 659,922 7,099,860 1,053,010 2,713,112 317,390 12,666,718 Acquisition through business combination - - - 69,981 444,168 2,107,754 868,843 6,436 5,652 3,502,834 Disposals - - - - - (30,213) - - - (30,213) Disposals of subsidiary - - - (60,568) (320,416) (8,260,130) (324,102) (1,665,124) (39,342) (10,669,682) Written off - - - (4,234) (4,340) (12,404) (132,883) (184,689) - (338,550) Exchange differences - - (42,904) 17 506,353 (103,926) (42,657) (666) (505,091) (188,874) At 31 December 2017 - 1,357,650 1,712,875 912,999 4,027,647 33,456,827 5,897,518 7,577,360 2,083,014 57,025,890 Carrying amount At 31 December 2017 12,063,260 14,518,526 14,726,070 754,105 1,322,824 38,564,309 3,052,962 20,995,869 941,690 106,939,615 DESTINI BERHAD ANNUAL REPORT 2018 137