Serba Dinamik Annual Report 2019

249 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 assets 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 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 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, as previously reported 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 Adjustment on initial application of MFRS 16 - ( 3,100) ( 21,090) - ( 6,313) ( 17,435) - ( 3,451) - ( 196,544) - ( 247,933) At 1 January 2019, as restated 5,896 - - 72,161 392,553 5,675 8,633 701,359 5,034 - 120,289 1,311,600 Additions 109 - - 8,528 257,185 2,378 1,901 327,644 3,091 - 189,427 790,263 Acquisitions through business combination [Note 32(b)] - - - - - - 14 - 52 - - 66 Total effect of movement in exchange rates ( 8) - - 382 ( 2,407) 36 4 ( 4,056) - - 92 ( 5,957) Disposal - - - - - ( 492) - - - - - ( 492) Transfer - - - 3,902 - - - ( 3,683) - - ( 219) - At 31 December 2019 5,997 - - 84,973 647,331 7,597 10,552 1,021,264 8,177 - 309,589 2,095,480 ========= ======================================================================================================================================= ========== 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 S