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Annual Report 2016
ASIA MEDIA GROUP Berhad
95
Notes to the Financial Statements
(continued)
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
Cost
At 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)
Reclassifications
– (26,642,229) 26,642,229
–
–
–
–
–
–
–
At 31 December 2015/
1 January 2016
46,352,373 13,170,582 107,986,979 181,465
97,290 901,081 506,422 692,636 553,862 170,442,690
Additions
–
–
36,392
5,270
3,974 530,759
12,464
3,400
1,000 593,259
Transfer
–
–
–
–
– (900,700)
–
–
– (900,700)
Reclassification
– (13,170,582) 13,170,582
–
–
–
–
–
–
–
At 31 December 2016
46,352,373
– 121,193,953 186,735 101,264 531,140 518,886 696,036 554,862 170,135,249
Accumulated depreciation
At 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
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/
1 January 2016
34,166,710
– 27,064,592 169,255
48,645 372,659 445,684 691,918 294,329 63,253,792
Charge for the year (Note 17)
–
– 4,715,317
10,463
10,524 179,544
36,010
754
54,946 5,007,558
Transfer
–
–
–
–
– (445,672)
–
–
– (445,672)
At 31 December 2016
34,166,710
– 31,779,909 179,718
59,169 106,531 481,694 692,672 349,275 67,815,678