Serba Dinamik Annual Report 2018

210 ANNUAL REPORT 2018 SERBA DINAMIK HOLDINGS BERHAD 3. Property, plant and equipment - Group (continued) 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 Depreciation At 1 January 2017 - 80 282 1,486 35,153 9,486 3,368 82,740 1,275 - - 133,870 Depreciation for the year (Note 20) - 10 154 2,511 20,063 3,165 566 42,335 222 - - 69,026 Total effect of movement in exchange rates - - ( 40) ( 155) ( 2,389) ( 53) 61 ( 5,211) - - - ( 7,787) _____________________________________________________________________________________________________________________________________________ __________ At 31 December 2017/ 1 January 2018 - 90 396 3,842 52,827 12,598 3,995 119,864 1,497 - - 195,109 Depreciation for the year (Note 20) - 26 - 1,934 29,573 3,313 545 54,088 302 - - 89,781 Total effect of movement in exchange rates - - ( 137) ( 1,255) 1,140 ( 31) 13 1,931 ( 1) - - 1,660 Disposal - - - - - ( 107) - - - - - ( 107) _____________________________________________________________________________________________________________________________________________ __________ At 31 December 2018 - 116 259 4,521 83,540 15,773 4,553 175,883 1,798 - - 286,443 ==================================================================================================================== ======== Carrying amounts At 31 December 2017 4,029 3,010 20,694 68,864 151,320 12,003 3,084 336,289 1,365 - 57,468 658,126 ==================================================================================================================== ======== At 31 December 2018 5,896 2,984 20,831 67,640 315,326 7,337 4,080 528,927 3,236 196,544 120,289 1,273,090 ==================================================================================================================== ======== 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