Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 98 4. Property, Plant and Equipment Broadcast centre, Capital network Furniture Renovation Group Transit TV work in and SMS and Computer Motor Office Plant and and Bearer 2017 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 2017 46,352,373 - 121,193,953 186,735 101,264 956,812 518,886 696,036 554,862 2,437,688 172,998,609 Additions - 5,344,759 - 480 9,737 138,400 16,962 506,591 11,780 1,479,809 7,508,518 Written off - - - - (39,200) - - - - - (39,200) Reclassified to assets of disposal group held for sale (Note 14) - - - (950) (11,411) (214,130) (12,397) (509,991) (1,580) (3,917,497) (4,667,956) At 31 December 2017 46,352,373 5,344,759 121,193,953 186,265 60,390 881,082 523,451 692,636 565,062 - 175,799,971 Accumulated depreciation At 1 January 2017 34,166,710 - 31,779,909 179,718 59,169 532,203 481,694 692,672 349,275 - 68,241,350 Charge for the financial year - - 1,605,958 3,802 10,518 123,393 20,335 18,628 56,085 - 1,838,719 Written off - - - - (26,460) - - - - - (26,460) Reclassified to assets of disposal group held for sale (Note 14) - - - (228) (2,334) (47,533) (4,249) (19,309) (219) - (73,872) At 31 December 2017 34,166,710 - 33,385,867 183,292 40,893 608,063 497,780 691,991 405,141 - 69,979,737 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (cont’d)