Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 100 4. Property, Plant and Equipment (cont’d) Broadcast centre, Capital network Furniture Renovation Group Transit TV work in and SMS and Computer Motor Office Plant and and Bearer 2016 system progress gateway fittings software vehicles equipment machinery signboard plants Total Cost RM RM RM RM RM RM RM RM RM RM RM At 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 75,731 12,464 3,400 1,000 2,437,688 2,575,919 Disposal - - - - - (20,000) - - - - (20,000) Reclassification - (13,170,582) 13,170,582 - - - - - - - - At 31 December 2016 46,352,373 - 121,193,953 186,735 101,264 956,812 518,886 696,036 554,862 2,437,688 172,998,609 Accumulated depreciation At 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 financial year - - 4,715,317 10,463 10,524 179,544 36,010 754 54,946 - 5,007,558 Disposal - - - - - (20,000) - - - - (20,000) At 31 December 2016 34,166,710 - 31,779,909 179,718 59,169 532,203 481,694 692,672 349,275 - 68,241,350 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (cont’d)