DESTINI Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS Freehold land Buildings Leasehold industrial land Furniture and fittings Office equipment Renovation Computers and software Machinery and equipment Total RM RM RM RM RM RM RM RM RM Company 2018 At cost At 1 January 2018 11,713,260 9,402,170 842,459 103,592 288,873 8,966,843 740,354 36,040 32,093,591 Additions - - - 58,625 - 2,956,377 20,703 - 3,035,705 At 31 December 2018 11,713,260 9,402,170 842,459 162,217 288,873 11,923,220 761,057 36,040 35,129,296 Accumulated depreciation At 1 January 2018 - 949,474 67,669 33,863 54,905 3,970,172 604,886 8,408 5,689,377 Charge for the financial year - 253,134 8,509 12,377 28,888 1,623,805 98,050 7,208 2,031,971 At 31 December 2018 - 1,202,608 76,178 46,240 83,793 5,593,977 702,936 15,616 7,721,348 Carrying amount At 31 December 2018 11,713,260 8,199,562 766,281 115,977 205,080 6,329,243 58,121 20,424 27,407,948 4. Property, Plant and Equipment (Cont’d) DESTINI BERHAD ANNUAL REPORT 2018 138