QL Resources Berhad (428915-X)
90
3. Property, plant and equipment (Cont’d)
Motor
vehicles Total
RM’000 RM’000
Company
Cost
At 1 April 2014/31 March 2015/1 April 2015/31 March 2016 751 751
Accumulated depreciation
At 1 April 2014 315 315
Depreciation for the year 114 114
At 31 March/1 April 2015 429 429
Depreciation for the year 57 57
At 31 March 2016 486 486
Carrying amounts
At 1 April 2014 436 436
At 31 March/1 April 2015 322 322
At 31 March 2016 265 265
3.1 Assets under finance lease
Included in property, plant and equipment of the Group are assets acquired under finance lease agreements with
the following net book value:
Group
2016 2015
RM’000 RM’000
Motor vehicles 1,298 1,606
3.2 Capital work-in-progress
Capital work-in-progress is in respect of the on-going construction of buildings and installation of plant and
machinery in certain subsidiaries.
Notes to the Financial Statements
(Cont’d.)
