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
2014
Cost
At 1 January
35,228
-
10,030
6,267
5,665
1,431
58,621
Additions
-
-
-
10
149
447
606
Acquisition of BREIT
573,916 137,312
79,394
28,030
-
-
818,652
Disposals
(58)
-
-
(8)
(29)
-
(95)
Transfer to Subsidiary
-
-
-
(32,419)
(4,975)
(1,210)
(38,604)
Reclassification
-
-
18
19
-
(37)
-
At 31 December
609,086 137,312
89,442
1,899
810
631 839,180
Accumulated
depreciation
At 1 January
-
-
2,033
2,509
4,141
744
9,427
Charge for year
(Note 5)
-
1,020
4,576
491
362
75
6,524
Disposals
-
-
-
(7)
(29)
-
(36)
Transfer to Subsidiary
-
-
-
(1,868)
(4,058)
(428)
(6,354)
At 31 December
-
1,020
6,609
1,125
416
391
9,561
Net carrying amount
At 31 December
609,086 136,292
82,833
774
394
240 829,619
(a) The Group’s other assets consist of office equipment, computers, laboratory equipment as well as
buildings, plant and machinery under construction. The cost of building, plant and machinery under
construction amount to RM14,142,000 (2014: RM15,008,000).
(b) The Group’s leasehold land with carrying book value of RM34,776,063 (2014: RM35,209,224) is held in
trust by a nominee acting for a Subsidiary.
(c) The Company’s freehold land and leasehold land with carrying book value of RM563,266,000 (2014:
RM573,916,000) and RM135,272,000 (2014: RM136,292,000) respectively are held in trust by CIMB Islamic
Trustee Berhad, acting as bare trustee for the Company.
an n ual repo rt 2015
97
