Overview Our Business
Strategic Review Corporate Governance
Financial Statements
Other Information
page
115
Notes to the Financial Statements
31 December 2015
15 PROPERTY, PLANT AND EQUIPMENT
Group
As at
1.1.2015
RM’000
Additions
RM’000
Changes in
costs estimate
(Note 28)
RM’000
Reclassi-
fications
RM’000
Disposals
RM’000
Assets
written off
RM’000
As at
31.12.2015
RM’000
2015
At cost
Long-term leasehold land
3,111
-
-
-
-
-
3,111
Short-term leasehold land
3,490
-
-
-
-
-
3,490
Freehold land
18,260
-
-
-
-
-
18,260
Buildings
76,756
-
-
-
-
-
76,756
Telecommunications equipment
6,874,312
37,491
4,758
1,110,914
-
(542,489) 7,484,986
Motor vehicles
11,912
5,529
-
-
-
(241)
17,200
Office furniture, fittings and equipment
1,103,749
17,685
-
156,391
-
(101,908)
1,175,917
8,091,590
60,705
4,758 1,267,305
-
(644,638) 8,779,720
Capital work-in-progress
433,804 1,273,403
- (1,196,020)
-
(3,301)
507,886
Capital inventories
23,564
62,549
-
(71,285)
(2,850)
-
11,978
8,548,958 1,396,657
4,758
-
(2,850)
(647,939) 9,299,584
Group
As at
1.1.2015
RM’000
Change for
the financial
year
RM’000
Changes in
costs estimate
(Note 28)
RM’000
Reclassi-
fications
RM’000
Released on
disposals
RM’000
Assets
written off
RM’000
As at
31.12.2015
RM’000
Accumulated depreciation
Long-term leasehold land
195
36
-
-
-
-
231
Short-term leasehold land
425
82
-
-
-
-
507
Buildings
10,965
1,998
-
-
-
-
12,963
Telecommunications equipment
3,769,411
980,270
-
(262)
-
(531,843)
4,217,576
Motor vehicles
7,261
2,956
-
-
-
(214)
10,003
Office furniture, fittings and equipment
677,211
168,409
-
262
-
(86,127)
759,755
4,465,468 1,153,751
-
-
-
(618,184) 5,001,035
Impairment loss
Telecommunications equipment
70,131
-
-
-
-
-
70,131
Capital inventories
4,548
(532)
-
-
(2,850)
-
1,166
74,679
(532)
-
-
(2,850)
-
71,297
Accumulated depreciation
and impairment loss
4,540,147
1,153,219
-
-
(2,850)
(618,184) 5,072,332
