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Axiata Group Berhad | Annual Report 2016
FINANCIAL STATEMENTS
212
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016
26. PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
Movable plant and equipment
Note
Office
equipment
RM’000
Furniture
and fitting
RM’000
Mobile
equipment
RM’000
Motor
vehicle
RM’000
Total
RM’000
Company
Net book value
At 1 January 2016
16,950
4,680
99
360
22,089
Addition
3,857
923
-
-
4,780
Written off
7(a)
-
-
-
-
-
Disposal
(35)
(455)
-
-
(490)
Depreciation
7(a)
(7,058)
(1,187)
(52)
(134)
(8,431)
At 31 December 2016
13,714
3,961
47
226
17,948
At 1 January 2015
12,476
3,989
158
494
17,117
Addition
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 31 December 2016
Cost
38,070
10,599
558
671
49,898
Accumulated depreciation
(24,356)
(6,638)
(511)
(445)
(31,950)
Net book value
13,714
3,961
47
226
17,948
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