DESTINI Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS 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 2018 At cost At 1 January 2018 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 Additions - - 13,057 289,470 1,460,742 4,624,104 425,083 6,222,194 353,396 13,388,046 Disposals - - - - (47,398) (39,481) (498,300) (987) - (586,166) Written off - - - - (49,088) (14,444) - - - (63,532) Exchange differences - - (113,743) (11,467) (5,851) 586,300 (8,836) 9,528 - 455,931 At 31 December 2018 12,063,260 15,876,176 16,338,259 1,945,107 6,708,876 77,177,615 8,868,427 34,803,964 3,378,100 177,159,784 Accumulated depreciation At 1 January 2018 - 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 Charge for the financial year - 444,777 325,128 94,111 501,414 6,320,633 1,143,088 3,585,453 323,230 12,737,834 Disposals - - - - (17,646) (31,100) (425,778) - - (474,524) Written off - - - - (30,032) (2,740) - - - (32,772) Exchange differences - - (38,420) 532 (8,198) (122,842) (16,846) 1,192 - (184,582) At 31 December 2018 - 1,802,427 1,999,583 1,007,642 4,473,185 39,620,778 6,597,982 11,164,005 2,406,244 69,071,846 Carrying amount At 31 December 2018 12,063,260 14,073,749 14,338,676 937,465 2,235,691 37,556,837 2,270,445 23,639,959 971,856 108,087,938 06 FINANCIAL STATEMENTS DESTINI BERHAD 132