2018 UEM Edgenta Annual Report

13. PROPERTY, PLANT AND EQUIPMENT (CONT’D.) 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 (cont’d.) 2017 Cost At 1 January 2017 2,368 7,417 19,717 634,645 12,226 676,373 Additions – – – 71,095 39,779 110,874 Disposals (417) – (865) (24,526) – (25,808) Written off (Note 7) – – – (34,823) (1,998) (36,821) Reclassification – – – 8,416 (8,416) – Disposal of a subsidiary (Note 17(e)) (765) – (2,570) (197,573) – (200,908) Exchange differences (26) – (58) (17,074) – (17,158) At 31 December 2017 1,160 7,417 16,224 440,160 41,591 506,552 Accumulated depreciation and impairment loss At 1 January 2017 – 135 2,289 446,180 – 448,604 Charge for the year (Note 7) – 74 395 59,247 – 59,716 Disposals – – (241) (24,105) – (24,346) Written off (Note 7) – – – (34,605) – (34,605) Disposal of subsidiary (Note 17(e)) – – (956) (124,105) – (125,061) Exchange differences – – (21) (11,182) – (11,203) At 31 December 2017 – 209 1,466 311,430 – 313,105 Net carrying amount At 31 December 2017 1,160 7,208 14,758 128,730 41,591 193,447 Financial Review Stakeholder Information AGM Information 195 Governance Review of Sustainability Activities