Asia Media Group Berhad Annual Report 2015

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Asia Media Group Berhad ► Annual Report 2015
Notes to the Financial Statements
(continued)
pg. 93
5.
Property, plant and equipment
Broadcast
Centre,
Capital
Network Furniture
Renovation
Transit TV work in and SMS
and Computer
Motor
Office Plant and
and
Group
system progress gateway
fittings software vehicles equipment machinery signboard
Total
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
CostAt 1 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
–
–
–
–
–
–
–
At 31 December 2014/1 January 2015
46,067,863 26,642,229 81,344,750 181,232
97,290 912,566 481,080 692,636 553,862 156,973,508
Additions
284,510 13,170,582
–
233
–
–
25,342
–
– 13,480,667
Disposals
–
–
–
–
–
(11,485)
–
–
–
(11,485)
Reclassification
– (26,642,229) 26,642,229
–
–
–
–
–
–
–
At 31 December 2015
46,352,373 13,170,582 107,986,979 181,465
97,290 901,081 506,422 692,636 553,862 170,442,690
Accumulated depreciationAt 1 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
At 31 December 2014/1 January 2015
22,265,558
– 16,265,893
154,113
38,916 208,004 392,363 691,740 239,483 40,256,070
Charge for the year(Note 17)
11,901,152
– 10,798,699
15,142
9,729 176,140
53,321
178
54,846 23,009,207
Disposals
–
–
–
–
–
(11,485)
–
–
–
(11,485)
At 31 December 2015
34,166,710
– 27,064,592 169,255
48,645 372,659 445,684 691,918 294,329 63,253,792