axiata group berhad | annual report 2015
204
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
25. PROPERTY, PLANT AND EQUIPMENT
Telecom-
munication
Movable
Computer
Capital
network
plant and
support
work-
Note
Land
Buildings
equipment
equipment
systems
in progress
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Restated
Restated
Group
Net book value
At 1 January 2015
As previously reported
420,952
132,568
16,482,149
320,072
680,155
1,897,591
19,933,487
Restatement
44
-
-
(182,304)
-
(855)
-
(183,159)
As restated
420,952
132,568
16,299,845
320,072
679,300
1,897,591
19,750,328
Additions
172,622
90,146
4,302,378
228,837
399,847
115,131
5,308,961
Acquisition of
subsidiaries
-
-
395,304
102,504
813
-
498,621
Disposal
-
(1,072)
(454,986)
(4,003)
(49)
-
(460,110)
Written off
7(a)
-
(41)
(9,605)
(624)
(19)
(12,364)
(22,653)
Depreciation
7(a)
(96,759)
(25,087) (3,218,354)
(127,115)
(410,742)
-
(3,878,057)
Impairment
7(a)
-
-
-
-
-
(10,934)
(10,934)
Reversal of impairment 7(a)
-
-
4,848
241
-
-
5,089
Currency translation
differences
37,102
10,314
1,622,541
28,723
21,566
222,153
1,942,399
At 31 December 2015
533,917
206,828
18,941,971
548,635
690,716
2,211,577
23,133,644
At 1 January 2014
443,225
141,870
13,845,900
307,888
677,545
1,690,280
17,106,708
Additions
55,970
4,466
3,286,597
121,463
384,062
164,144
4,016,702
Acquisition of a
subsidiary
5(b)(ii)
-
1,064
830,218
37
3,622
208
835,149
Sale and lease back
assets
-
-
513,470
-
-
-
513,470
Disposal
-
(279)
(7,169)
(4,667)
(68)
-
(12,183)
Written off
7(a)
-
-
(14,663)
(13)
(5)
(7,276)
(21,957)
Depreciation
7(a)
(94,276)
(19,196)
(2,647,263)
(101,951)
(394,325)
-
(3,257,011)
Impairment
7(a)
-
-
-
-
-
(26,101)
(26,101)
Reversal of impairment 7(a)
-
-
15,976
265
-
16,493
32,734
Currency translation
differences
16,033
4,643
476,779
(2,950)
8,469
59,843
562,817
At 31 December 2014,
as restated
420,952
132,568
16,299,845
320,072
679,300
1,897,591
19,750,328
