Asia Media Group Berhad Annual Report 2015

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Asia Media Group Berhad

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Annual Report 2015

Notes to the Financial Statements

(continued)

pg.

94

5.

Property, plant and equipment (cont’d)

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

Accumulated impairment

At 1 January 2014

–

–

–

–

–

–

–

–

–

–

Impairment loss for the year

7,608,560

–

–

–

–

–

–

–

– 7,608,560

At 31 December 2014/

1 January 2015

7,608,560

–

–

–

–

–

–

–

– 7,608,560

Impairment loss for the

year (Note 17)

4,577,103 9,874,961 60,673,508

–

–

–

–

–

– 75,125,572

At 31 December 2015

12,185,663 9,874,961 60,673,508

–

–

–

–

–

– 82,734,132

Net carrying amount

At 31 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

At 31 December 2015

– 3,295,621 20,248,879

12,210

48,645 528,422

60,738

718 259,533 24,454,766