90
ASIAMEDIAGROUPBERHAD
(813137-V)
Notes to theFinancial Statements
(Cont’d)
6) PROPERTY, PLANTANDEQUIPMENT
GROUP
Broadcast
centre,
network
Transit
Capital
and Furniture
Plant Renovation
TV work-in-
SMS
and Computer
Motor
Office
and
and
system progress gateway
fittings software vehicles equipment machinery signboard
Total
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
2013
Cost
As at 1st January 2013
31,920,484
42,693 48,947,143
167,927
97,290
113,944
431,594
692,636
516,591 82,930,302
Additions
– 46,458,296
18,200
13,305
–
–
38,903
–
– 46,528,704
Disposals
–
–
–
–
–
(82,079)
–
–
–
(82,079)
Reclassifications
42,693
(42,693)
–
–
–
–
–
–
–
–
As at 31st December 2013 31,963,177 46,458,296 48,965,343
181,232
97,290
31,865
470,497
692,636
516,591 129,376,927
Accumulated depreciation
As at 1st January 2013
7,168,088
– 3,234,882
117,960
19,458
64,545
299,507
622,554
133,255 11,660,249
Charge for the year
3,196,318
–
4,896,535
20,952
9,729
5,548
45,605
41,202
51,382 8,267,271
Disposals
–
–
–
–
–
(38,304)
–
–
–
(38,304)
As at 31st December 2013 10,364,406
– 8,131,417
138,912
29,187
31,789
345,112
663,756
184,637 19,889,216
Net book value as at
31st December 2013
21,598,771 46,458,296 40,833,926
42,320
68,103
76
125,385
28,880
331,954 109,487,711
