Annual Report 2016
89
3. Property, plant and equipment (Cont’d)
Long Furniture, Office
term Buildings Fishing fittings Plant improvements Capital
Freehold leasehold and Farm boat and and and and Motor work-in-
land land improvements buildings equipment equipment machinery renovation vehicles progress Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Group
Depreciation
At 1 April 2014 - 7,051 33,863 57,478 13,994 29,092 232,367 621 43,072 - 417,538
Depreciation for the year - 666 6,925 12,098 2,870 6,853 47,743 430 8,851 - 86,436
Disposals - (626) (564) - - (898) (1,749) - (951) - (4,788)
Written off - - - (4,225) (212) (920) (668) (65) (137) - (6,227)
Acquisition of subsidiaries - 20 824 - - 176 531 119 598 - 2,268
Effect of movements in
exchange rates - 85 (14) (119) - 594 (773) (22) (24) - (273)
At 31 March/1 April 2015 - 7,196 41,034 65,232 16,652 34,897 277,451 1,083 51,409 - 494,954
Depreciation for the year - 559 9,499 14,520 3,221 10,929 47,746 160 9,773 - 96,407
Disposals - (113) (738) (393) (585) (693) (2,035) (119) (1,327) - (6,003)
Written off - - (274) (1,152) - (774) (1,689) (237) (4) - (4,130)
Acquisition of a subsidiary - - 195 - - - - - - - 195
Effect of movements in
exchange rates - (584) 37 (41) - 938 886 - 199 - 1,435
At 31 March 2016 - 7,058 49,753 78,166 19,288 45,297 322,359 887 60,050 - 582,858
Carrying amounts
At 1 April 2014 64,040 55,825 157,889 159,767 33,283 35,761 388,230 732 33,132 114,499 1,043,158
At 31 March/1 April 2015 103,580 49,287 189,876 191,811 40,054 45,920 429,068 1,392 35,429 152,971 1,239,388
At 31 March 2016 115,996 66,731 252,053 270,846 44,590 48,431 483,029 1,200 36,506 53,279 1,372,661
Notes to the Financial Statements
(Cont’d.)
