DESTINI Annual Report 2018
4. Property, Plant and Equipment (Cont’d) 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 2017 At cost At 1 January 2017 11,713,260 9,402,170 842,459 91,032 160,045 6,017,751 702,541 36,040 28,965,298 Additions - - - 12,560 128,828 2,949,092 37,813 - 3,128,293 At 31 December 2017 11,713,260 9,402,170 842,459 103,592 288,873 8,966,843 740,354 36,040 32,093,591 Accumulated depreciation At 1 January 2017 - 696,341 59,159 23,940 32,438 2,726,238 467,522 1,200 4,006,838 Charge for the financial year - 253,133 8,510 9,923 22,467 1,243,934 137,364 7,208 1,682,539 At 31 December 2017 - 949,474 67,669 33,863 54,905 3,970,172 604,886 8,408 5,689,377 Carrying amount At 31 December 2017 11,713,260 8,452,696 774,790 69,729 233,968 4,996,671 135,468 27,632 26,404,214 DESTINI BERHAD ANNUAL REPORT 2018 139
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