Serba Dinamik Annual Report 2018

209 SERBA DINAMIK HOLDINGS BERHAD ANNUAL REPORT 2018 3. Property, plant and equipment - Group Long-term Short-term Assets leasehold leasehold under land land Furniture, ______construction______ (Unexpired (Unexpired Plant fittings Tools Land Freehold lease term lease term and Motor and office and Office use Other land > 50 years) < 50 years) Buildings machinery vehicles equipment equipment renovation rights asset Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2017 4,066 3,100 936 11,643 179,849 16,411 6,307 380,330 2,472 - 18,929 624,043 Additions - - 20,154 45,359 30,596 8,336 805 103,488 390 - 56,282 265,410 Total effect of movement in exchange rates ( 37) - - - ( 6,298) ( 146) ( 33) ( 27,665) - - ( 2,039) ( 36,218) Transfers - - - 15,704 - - - - - - ( 15,704) - _______________________________________________________________________________________________________________________________________________________________ ___________ At 31 December 2017/ 1 January 2018 4,029 3,100 21,090 72,706 204,147 24,601 7,079 456,153 2,862 - 57,468 853,235 Additions - - - 2 188,973 406 1,548 242,298 2,110 196,544 64,014 695,895 Acquisitions through business combination [Note 30(a)] 2,004 - - - 1,275 83 14 79 63 - - 3,518 Total effect of movement in exchange rates ( 137) - - ( 547) 4,476 ( 1,862) ( 6) 6,280 ( 1) - ( 1,193) 7,010 Disposal - - - - ( 5) ( 118) ( 2) - - - - ( 125) _______________________________________________________________________________________________________________________________________________________________ __________ At 31 December 2018 5,896 3,100 21,090 72,161 398,866 23,110 8,633 704,810 5,034 196,544 120,289 1,559,533 ==================================================================================================================================== ========= N O T E S T O T H E F I N A N C I A L S TAT E M E N T