Maxis Berhad
Annual Report 2015
page
116
Notes to the Financial Statements
31 December 2015
15 PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
Group
As at
1.1.2014
RM’000
Additions
RM’000
Adjustment/
changes in
costs estimate
RM’000
Reclassi-
fications
RM’000
Disposals
RM’000
Assets
written off
RM’000
As at
31.12.2014
RM’000
2014
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
6,837,084
26,751
6,669
767,735
-
(763,927)
6,874,312
Motor vehicles
11,297
2,143
-
-
(1,528)
-
11,912
Office furniture, fittings and equipment
881,935
15,938
-
210,375
-
(4,499)
1,103,749
7,831,933
44,832
6,669
978,110
(1,528)
(768,426)
8,091,590
Capital work-in-progress
315,677
1,011,888
9,223
(902,984)
-
-
433,804
Capital inventories
26,828
76,496
-
(75,126)
-
(4,634)
23,564
8,174,438
1,133,216
15,892
(1)
-
(1,528)
(773,060)
8,548,958
Group
As at
1.1.2014
RM’000
Change for
the financial
year
RM’000
Adjustment/
changes in
costs estimate
RM’000
Reclassi-
fications
RM’000
Released on
disposals
RM’000
Assets
written off
RM’000
As at
31.12.2014
RM’000
Accumulated depreciation
Long-term leasehold land
159
36
-
-
-
-
195
Short-term leasehold land
343
82
-
-
-
-
425
Buildings
8,968
1,997
-
-
-
-
10,965
Telecommunications equipment
3,498,258
1,011,598
-
-
-
(740,445)
3,769,411
Motor vehicles
6,038
2,717
-
-
(1,494)
-
7,261
Office furniture, fittings and equipment
541,763
139,436
-
-
-
(3,988)
677,211
4,055,529
1,155,866
-
-
(1,494)
(744,433)
4,465,468
Impairment loss
Telecommunications equipment
70,131
-
-
-
-
-
70,131
Capital inventories
10,347
(1,165)
-
-
-
(4,634)
4,548
80,478
(1,165)
-
-
-
(4,634)
74,679
Accumulated depreciation and
impairment loss
4,136,007
1,154,701
-
-
(1,494)
(749,067)
4,540,147
Note:
(1)
Includes changes in costs estimate of RM6,669,000 as disclosed in Note 28 to the financial statements.
