Serba Dinamik Annual Report 2016

128 SERBA DINAMIK HOLDINGS BERHAD Company No.1167905 P NOTES TO THE FINANCIAL STATEMENTS (Cont’d) 3. PROPERTY, PLANT AND EQUIPMENT - GROUP Long-term Short-term leasehold leasehold land land Furniture, (Unexpired (Unexpired Plant fittings Tools Freehold lease term lease term and Motor and office and Office Work in land > 50 periods) < 50 periods) Buildings machinery vehicles equipment equipment renovation progress Total RM RM RM RM RM RM RM RM RM RM RM Cost At 25 May 2016 – – – – – – – – – – – Acquisition through subsidiaries 4,037,416 3,100,000 936,000 11,643,000 116,466,617 15,172,754 5,878,728 331,921,870 2,434,527 18,652,357 510,243,269 Additions – – – – 58,287,258 1,075,119 376,623 51,051,122 37,270 – 110,827,392 Written-off – – – – ( 895,120) ( 37,000) – ( 17,248,699) – – ( 18,180,819) Total effect of movement in exchange rates 28,769 – – – 5,990,393 199,736 51,823 14,605,894 – 276,890 21,153,505 At 31 December 2016 4,066,185 3,100,000 936,000 11,643,000 179,849,148 16,410,609 6,307,174 380,330,187 2,471,797 18,929,247 624,043,347 Depreciation At 25 May 2016 – – – – – – – – – – – Acquisition through subsidiaries – 74,167 233,385 1,332,336 25,435,928 8,314,192 2,955,730 61,064,178 1,158,583 – 100,568,499 Depreciation for the period (Note 18) – 5,833 48,904 154,046 8,753,689 1,172,769 377,442 22,323,130 115,998 – 32,951,811 Written off – – – – – ( 36,999) – ( 1,938,398) – – ( 1,975,397) Total effect of movement in exchange rates – – – – 963,255 35,806 34,530 1,291,489 – – 2,325,080 At 31 December 2016 – 80,000 282,289 1,486,382 35,152,872 9,485,768 3,367,702 82,740,399 1,274,581 – 133,869,993 Carrying amounts At 31 December 2016 4,066,185 3,020,000 653,711 10,156,618 144,696,276 6,924,841 2,939,472 297,589,788 1,197,216 18,929,247 490,173,354