Aemulus Holdings Berhad - Annual Report 2016

69 / 102

68 AEMULUS HOLDINGS BERHAD
A N N U A L R E P O R T 2 0 1 6
4. PROPERTY, PLANT AND EQUIPMENT
GROUP
Freehold
commercial
lot
Office and
testing
equipment
Furniture
and fittings Renovation
Motor
vehicles
Capital
expenditurein progress
Total
RM
RM
RM
RM
RM
RM
RM
30.9.16At costBalance at 1.10.15
210,000
4,893,377
355,340
547,765
148,375
– 6,154,857
Additions
– 1,477,808
12,600
39,440
–
– 1,529,848
Written off
–
(26,482)
–
–
–
–
(26,482)
Balance at 30.9.16
210,000
6,344,703
367,940
587,205
148,375
– 7,658,223
Accumulated depreciationBalance at 1.10.15
25,900
1,577,858
82,842
41,140
94,614
– 1,822,354
Current charge
4,200
681,683
36,626
58,185
14,838
–
795,532
Written off
–
(24,993)
–
–
–
–
(24,993)
Balance at 30.9.16
30,100
2,234,548
119,468
99,325
109,452
– 2,592,893
Carrying amount
179,900
4,110,155
248,472
487,880
38,923
– 5,065,330
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
– 30 SEPTEMBER 2016