12. Property, Plant and Equipment (cont’d.)
Plant
Freehold Leasehold
and Motor
Other
land
land Buildings machinery vehicles
assets
Total
RM’000
RM’000
RM’000
RM’000
RM’000 RM’000 RM’000
Company
2015
Cost
At 1 January
609,086 137,312 89,442
1,899
810
631 839,180
Additions
-
-
9
-
50
56
115
Disposals
(6,623)
-
(686)
(94)
(21)
(23)
(7,447)
Transfer to Subsidiary
-
-
-
-
(123)
-
(123)
Transfer to Asset
classified as held
for sale (Note 22)
(7,716)
-
-
-
-
-
(7,716)
At 31 December
594,747 137,312 88,765
1,805
716
664 824,009
Accumulated
depreciation
At 1 January
-
1,020
6,609
1,125
416
391
9,561
Charge for year
(Note 5)
-
1,020
4,559
99
101
67
5,846
Disposals
-
-
(636)
(70)
(13)
(24)
(743)
Transfer to Subsidiary
-
-
-
-
(41)
-
(41)
At 31 December
-
2,040 10,532
1,154
463
434 14,623
Net carrying amount
At 31 December
594,747 135,272 78,233
651
253
230 809,386
n otes to th e f i nan c i a l statements
Bo ustead plantati o ns Berhad
9 6
