Asia Media Annual Report 2016

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ASIA MEDIA GROUP Berhad

Annual Report 2016

96

Notes to the Financial Statements

(continued)

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 2015

7,608,560

–

–

–

–

–

–

–

– 7,608,560

Impairment loss for the year

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

–

–

–

–

–

– 75,125,572

At 31 December 2015/

1 January 2016

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

–

–

–

–

–

– 82,734,132

Impairment loss for the

year (Note 17)

–

– 2,806,005

2

–

–

2

642

– 2,806,651

Reclassification

– (9,874,961) 9,874,961

–

–

–

–

–

–

–

At 31 December 2016

12,185,663

– 73,354,474

2

–

–

2

642

– 85,540,783

Net carrying amount

At 31 December 2015

– 3,295,621 20,248,879

12,210

48,645 528,422

60,738

718 259,533 24,454,766

At 31 December 2016

–

– 16,059,570

7,015

42,095 424,609

37,190

2,722 205,587 16,778,788