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69
AEMULUS HOLDINGS BERHAD
TA R G E T I N G T H E B U L L’ S E Y E
4. PROPERTY, PLANT AND EQUIPMENT (Cont’d)
GROUP
Freehold
commercial
lot
Office and
testing
equipment
Furniture
and fittings Renovation
Motor
vehicles
Capital
expenditure
in progress
Total
RM
RM
RM
RM
RM
RM
RM
30.9.15
At cost
Balance at 17.10.14
210,000
3,457,789
129,339
184,965
148,375
225,309
4,355,777
Additions
–
1,897,413
226,001
301,036
–
–
2,424,450
Disposal
–
(8,080)
–
–
–
–
(8,080)
Reclassification
–
–
–
225,309
–
(225,309)
–
Set-off against government grant received
–
(425,276)
–
–
–
–
(425,276)
Tranfer to inventories
–
(6,700)
–
–
–
–
(6,700)
Written off
–
(21,769)
–
(163,545)
–
–
(185,314)
Balance at 30.9.15
210,000
4,893,377
355,340
547,765
148,375
–
6,154,857
Accumulated depreciation
Balance at 17.10.14
21,700
1,177,397
59,055
87,532
79,777
–
1,425,461
Current charge
4,200
414,407
23,787
44,672
14,837
–
501,903
Disposal
–
(5,454)
–
–
–
–
(5,454)
Tranfer to inventories
–
(223)
–
–
–
–
(223)
Written off
–
(8,269)
–
(91,064)
–
–
(99,333)
Balance at 30.9.15
25,900
1,577,858
82,842
41,140
94,614
–
1,822,354
Carrying amount
184,100
3,315,519
272,498
506,625
53,761
–
4,332,503
The freehold commercial lot was pledged to a licensed bank as security for banking facility granted to the subsidiary in the financial period ended 30 September
2015.
The carrying amount of office and testing equipment amounting to
RM Nil
(2015: RM10,730) are acquired under finance lease.
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
– 30 SEPTEMBER 2016