ENRA Group Berhad Annual Report 2018

69 A N N U A L R E P O R T 2 0 1 8 NOTES TO THE FINANCIAL STATEMENTS 31 March 2018 cont’d 4. PROPERTY, PLANT AND EQUIPMENT (Cont’d) Company 2018 Balance as at 1.4.2017 Additions Transfer from a subsidiary Disposal Depreciation charge for the year Balance as at 31.3.2018 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Carrying amount Furniture, fittings, renovation and office equipment 304 3 277 - (67) 517 Computer hardware and software 325 - 3 (35) (155) 138 Motor vehicles 163 - - - (56) 107 792 3 280 (35) (278) 762 At 31.3.2018 Cost Accumulated depreciation Carrying amount RM’000 RM’000 RM’000 Furniture, fittings, renovation and office equipment 1,461 (944) 517 Computer hardware and software 763 (625) 138 Motor vehicles 652 (545) 107 2,876 (2,114) 762 Company 2017 Balance as at 1.4.2016 Additions Depreciation charge for the year Transfer to assets held for sale (Note 16) Balance as at 31.3.2017 RM’000 RM’000 RM’000 RM’000 RM’000 Carrying amount Buildings 1,717 - (39) (1,678) - Furniture, fittings, renovation and office equipment 269 148 (113) - 304 Computer hardware and software 351 198 (224) - 325 Motor vehicles 275 - (112) - 163 2,612 346 (488) (1,678) 792