2018 UEM Edgenta Annual Report

13. PROPERTY, PLANT AND EQUIPMENT (CONT’D.) Equipment, furniture, fittings, office equipment, Capital Leasehold motor vehicles work-in- land Buildings and computers progress Total RM’000 RM’000 RM’000 RM’000 RM’000 Company 2018 Cost At 1 January 2018 9,823 15,611 15,862 – 41,296 Additions – – 814 – 814 Disposals (3,899) (3,588) – – (7,487) Written off (Note 7) – – (101) – (101) Transfer to asset held for sale (Note 25) (2,720) (2,264) – – (4,984) At 31 December 2018 3,204 9,759 16,575 – 29,538 Accumulated depreciation and impairment loss At 1 January 2018 1,163 2,160 6,739 – 10,062 Charge for the year (Note 7) 102 306 2,817 – 3,225 Disposals (749) (855) – – (1,604) Written off (Note 7) – – (101) – (101) Transfer to asset held for sale (Note 25) (377) (755) – – (1,132) At 31 December 2018 139 856 9,455 – 10,450 Net carrying amount 3,065 8,903 7,120 – 19,088 2017 Cost At 1 January 2017 9,823 15,611 10,296 565 36,295 Additions – – 5,001 – 5,001 Reclassification – – 565 (565) – At 31 December 2017 9,823 15,611 15,862 – 41,296 Accumulated depreciation and impairment loss At 1 January 2017 1,058 1,848 4,602 – 7,508 Charge for the year (Note 7) 105 312 2,137 – 2,554 At 31 December 2017 1,163 2,160 6,739 – 10,062 Net carrying amount 8,660 13,451 9,123 – 31,234 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 196