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Axiata Group Berhad | Annual Report 2016
FINANCIAL STATEMENTS
210
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016
26. PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
Note
Land
RM’000
Building
RM’000
Telecom-
munication
network
equipment
RM’000
Movable
plant and
equipment
RM’000
Computer
support
systems
RM’000
Capital
work-
in progress
RM’000
Total
RM’000
Group
Net book value
At 1 January 2015
420,952
132,568 16,299,845
320,072
679,300 1,897,591 19,750,328
Addition
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 31 December 2016
Cost
1,405,964 514,960 51,008,596 1,665,528 3,873,887 2,471,415 60,940,350
Accumulated depreciation
(890,068)
(257,853) (27,382,945) (1,123,266) (3,203,493)
- (32,857,625)
Accumulated impairment losses
(7,065)
(27,341)
(385,204)
(8,917)
(12,311)
(175,756)
(616,594)
Net book value
508,831 229,766 23,240,447 533,345 658,083 2,295,659 27,466,131
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