1 4 8
NOTES TO THE FINANCIAL STATEMENTS
31 MARCH 2018
fInanCIal StatementS
13. Property, plant and equipment
At valuation
At cost
Land and
buildings
[see note
13(1), pages
150 & 151]
Other assets
[see note
13(2), pages
152 & 153]
Construction
work-in-
progress
Total
Group
RM’000
RM’000
RM’000
RM’000
At 31 March 2018
At valuation/cost
At 1 April 2017
299,825
393,705
7,367
700,897
Additions
719
9,935
3,151
13,805
Acquisition of subsidiary
26,400
-
-
26,400
Disposals
(172)
(1,266)
-
(1,438)
Write off
-
(2,301)
-
(2,301)
Translation difference
(8,707)
(12,475)
(430)
(21,612)
At 31 March 2018
318,065
387,598
10,088
715,751
Accumulated depreciation and
impairment losses
At 1 April 2017
65,763
316,015
-
381,778
Depreciation charge for the year
6,079
13,034
-
19,113
Impairment loss
832
-
-
832
Disposals
(172)
(1,041)
-
(1,213)
Write off
-
(2,300)
-
(2,300)
Translation difference
(3,984)
(9,440)
-
(13,424)
At 31 March 2018
68,518
316,268
-
384,786
Analysed as:
Accumulated depreciation
48,037
315,908
-
363,945
Accumulated impairment losses
20,481
360
-
20,841
68,518
316,268
-
384,786
Net carrying amount
At 31 March 2018
249,547
71,330
10,088
330,965