Serba Dinamik Annual Report 2019

250 2019 ANNUAL REPORT FINANCIAL STATEMENTS 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 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 Depreciation At 1 January 2018 - 90 396 3,842 52,827 12,598 3,995 119,864 1,497 - - 195,109 Depreciation for the year (Note 22) - 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 as previously reported - 116 259 4,521 83,540 15,773 4,553 175,883 1,798 - - 286,443 Adjustment on initial application of MFRS 16 - ( 116) ( 259) - ( 1,532) ( 11,390) - ( 1,270) - - - ( 14,567) At 1 January 2019, as restated - - - 4,521 82,008 4,383 4,553 174,613 1,798 - - 271,876 Depreciation for the year (Note 22) - - - 2,042 49,551 719 879 83,924 543 - - 137,658 Total effect of movement in exchange rates - - - 44 ( 571) ( 345) 9 ( 1,406) - - - ( 2,269) Disposal - - - - - ( 402) - - - - - ( 402) At 31 December 2019 - - - 6,607 130,988 4,355 5,441 257,131 2,341 - - 406,863 ==================================================================================================================== ========== Carrying amounts 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 ==================================================================================================================== ========== At 31 December 2019 5,997 - - 78,366 516,343 3,242 5,111 764,133 5,836 - 309,589 1,688,617 ==================================================================================================================== ========== 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