6) PROPERTY, PLANT AND EQUIPMENT
GROUP
Broadcast
centre,
Capital
network Furniture
Renovation
Transit TV work-in-
and SMS
and Computer
Motor
Office Plant and
and
system progress gateway fittings software vehicles equipment machinery signboard
Total
RM
RM
RM
RM RM RM
RM
RM
RM
RM
2014
Cost
As at 1st January 2014
31,963,177 46,458,296 48,965,343
181,232
97,290 31,865
470,497
692,636
516,591 129,376,927
Additions
9,829 26,642,229
15,968
–
– 880,701
10,583
–
37,271 27,596,581
Reclassifications
14,094,857 (46,458,296) 32,363,439
–
–
–
–
–
–
–
As at 31st December 2014 46,067,863 26,642,229 81,344,750
181,232
97,290 912,566
481,080
692,636
553,862 156,973,508
Accumulated depreciation
As at 1st January 2014
10,364,406
–
8,131,417
138,912
29,187 31,789
345,112
663,756
184,637 19,889,216
Charge for the year
11,901,152
–
8,134,476
15,201
9,729 176,215
47,251
27,984
54,846 20,366,854
As at 31st December 2014 22,265,558
– 16,265,893
154,113
38,916 208,004
392,363
691,740
239,483 40,256,070
Accumulated impairment
As at 1st January 2014
–
–
–
–
–
–
–
–
–
–
Impairment loss for the year
7,608,560
–
–
–
–
–
–
–
– 7,608,560
As at 31st December 2014
7,608,560
–
–
–
–
–
–
–
– 7,608,560
Net book value as at
31st December 2014
16,193,745 26,642,229 65,078,857
27,119
58,374 704,562
88,717
896
314,379 109,108,878
Asia Media Group Berhad Annual Report 2014
100
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
