Annual Report 2016 - QL Resources Sdn Bhd - page 93

Annual Report 2016
91
4. Investment properties
Group
RM’000
Cost
At 1 April 2014 37,549
Additions 350
Transfer to property, plant and equipment (4,206)
At 31 March/1 April 2015 33,693
Additions 2,713
Disposals (229)
At 31 March 2016 36,177
Amortisation and impairment loss
At 1 April 2014
- Accumulated amortisation 2,687
- Accumulated impairment loss 1,221
3,908
Amortisation for the year 634
At 31 March/1 April 2015
- Accumulated amortisation 3,321
- Accumulated impairment loss 1,221
4,542
Amortisation for the year 606
Disposal for the year (4)
At 31 March 2016
- Accumulated amortisation 3,923
- Accumulated impairment loss 1,221
5,144
Carrying amount
At 1 April 2014 33,641
At 31 March/1 April 2015 29,151
At 31 March 2016 31,033
Fair value
At 1 April 2014 79,788
At 31 March/1 April 2015 68,080
At 31 March 2016 79,706
Notes to the Financial Statements
(Cont’d.)
1...,83,84,85,86,87,88,89,90,91,92 94,95,96,97,98,99,100,101,102,103,...167
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