140 / 188
136
NOTES TO THE FINANCIAL STATEMENTS
F I N A N C I A L S TAT E M E N T S
12. PROPERTY, PLANT AND EQUIPMENT (CONT’D.)
Company
At Valuation
At Cost
Land and
Buildings*
RM’000
Plant and
Machinery
RM’000
Office
Renovations
RM’000
Equipment,
Furniture,
and Fittings
and Motor
Vehicles
RM’000
Total
RM’000
At 31 March 2018
At Valuation/Cost
At 1 April 2017
1,769
5
341
679
2,794
Additions
-
-
-
115
115
Disposals
-
-
-
(147)
(147)
Write-offs
-
-
-
(3)
(3)
At 31 March 2018
1,769
5
341
644
2,759
Accumulated Depreciation
At 1 April 2017
98
2
278
489
867
Charge for the year
14
1
57
94
166
Disposals
-
-
-
(115)
(115)
Write-offs
-
-
-
(2)
(2)
At 31 March 2018
112
3
335
466
916
Net Carrying Amount
1,657
2
6
178
1,843
At 31 March 2017
At Valuation/Cost
At 1 April 2016
1,769
6
341
673
2,789
Additions
-
1
-
20
21
Write-offs
-
(2)
-
(14)
(16)
At 31 March 2017
1,769
5
341
679
2,794
Accumulated Depreciation
At 1 April 2016
84
3
221
404
712
Charge for the year
14
1
57
99
171
Write-offs
-
(2)
-
(14)
(16)
At 31 March 2017
98
2
278
489
867
Net Carrying Amount
1,671
3
63
190
1,927