2018 UEM Edgenta Annual Report

13. PROPERTY, PLANT AND EQUIPMENT Plant, machinery, equipment, furniture, fittings, office equipment, Capital Freehold Leasehold motor vehicles work-in- land land Buildings and computers progress Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group 2018 Cost At 1 January 2018 1,160 7,417 16,224 440,160 41,591 506,552 Additions – – – 33,391 16,864 50,255 Disposals – (2,631) (2,575) (8,598) – (13,804) Written off (Note 7) – – – (11,230) – (11,230) Reclassification – – – 498 (498) – Transfer to asset held for sale (Note 25) – (1,783) (1,484) – – (3,267) Exchange differences – – – (39) – (39) At 31 December 2018 1,160 3,003 12,165 454,182 57,957 528,467 Accumulated depreciation and impairment loss At 1 January 2018 – 209 1,466 311,430 – 313,105 Charge for the year (Note 7) – 85 318 44,598 – 45,001 Disposals – (180) (406) (2,704) – (3,290) Written off (Note 7) – – – (11,221) – (11,221) Transfer to asset held for sale (Note 25) – (76) (118) – – (194) Exchange differences – – – 33 – 33 At 31 December 2018 – 38 1,260 342,136 – 343,434 Net carrying amount At 31 December 2018 1,160 2,965 10,905 112,046 57,957 185,033 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 194