axiata group berhad | annual report 2015
205
25. PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
Telecom-
munication
Movable
Computer
Capital
network
plant and
software
work-
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
At 31 December 2015
Cost
1,277,945
451,481
39,264,832
1,360,029
3,436,960
2,276,602
48,067,849
Accumulated depreciation
(736,963)
(217,323)
(19,944,903)
(804,950)
(2,734,950)
- (24,439,089)
Accumulated impairment losses
(7,065)
(27,330)
(377,958)
(6,444)
(11,294)
(65,025)
(495,116)
Net book value
533,917
206,828
18,941,971
548,635
690,716
2,211,577
23,133,644
At 31 December 2014
Cost
1,002,274
342,342
33,743,674
983,482
2,909,980
1,963,220
40,944,972
Accumulated depreciation
(574,257)
(182,617)
(17,065,610)
(656,856)
(2,219,440)
- (20,698,780)
Accumulated impairment losses
(7,065)
(27,157)
(378,219)
(6,554)
(11,240)
(65,629)
(495,864)
Net book value, as restated
420,952
132,568
16,299,845
320,072
679,300
1,897,591
19,750,328
(a) Net book value of PPE of certain subsidiaries pledged as security for borrowings (Note 16(a) to the financial statements) are as follows:
Group
2015
2014
RM’000
RM’000
Telecommunication network
4,137,730
2,583,709
Movable plant and equipment
180,394
132,560
Computer support system
5,412
4,133
Land
18,576
9,046
Buildings
6,590
4,843
4,348,702
2,734,291
(b) XL owns land located throughout Indonesia with Building Use Rights
(Hak Guna Bangunan or “HGB”)
for periods of 20-29 years (2014: 20-29
years) which will expire between 2016 and 2045 (2014: 2015 and 2043).
As at 31 December 2015, there are 100 locations (2014: 117 locations) with a total book value of RM18.2 million (2014: RM20.5 million) and for
which HGB certificates are in the process.
(c) The Group’s carrying amount of land including:
Group
2015
2014
RM’000
RM’000
Freehold
42,883
37,881
Short term leasehold
47,880
23,666
Long term leasehold
443,154
359,406
533,917
420,953
(d) Included in the net book value of telecommunication network equipment of the Group are leased assets amounting to RM860.2 million
(2014:RM686.3 million).
