axiata group berhad | annual report 2015
206
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
25. PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
Movable plant and equipment
Office
Furniture
Mobile
Motor
Note
equipment
and fitting equipment
vehicle
Total
RM’000
RM’000
RM’000
RM’000
RM’000
Company
Net book value
At 1 January 2015
12,476
3,989
158
494
17,117
Additions
9,845
2,266
-
-
12,111
Written off
7(a)
-
(426)
-
-
(426)
Disposal
(80)
(10)
-
-
(90)
Depreciation
7(a)
(5,291)
(1,139)
(59)
(134)
(6,623)
At 31 December 2015
16,950
4,680
99
360
22,089
At 1 January 2014
9,249
4,612
219
627
14,707
Additions
7,136
380
5
-
7,521
Written off
7(a)
(1)
-
-
-
(1)
Disposal
(59)
-
(2)
-
(61)
Depreciation
7(a)
(3,849)
(1,003)
(64)
(133)
(5,049)
At 31 December 2014
12,476
3,989
158
494
17,117
At 31 December 2015
Cost
34,295
10,191
558
671
45,715
Accumulated depreciation
(17,345)
(5,511)
(459)
(311)
(23,626)
Net book value
16,950
4,680
99
360
22,089
At 31 December 2014
Cost
25,464
9,171
636
672
35,943
Accumulated depreciation
(12,988)
(5,182)
(478)
(178)
(18,826)
Net book value
12,476
3,989
158
494
17,117
