DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
|
Annual Report
2015
88
3.
Property, plant and equipment
Long-term
Marine
leasehold
vessels,
land
onboard
(unexpired
equipment
term more
and dry
than 50
docking
Offshore
Furniture
years)
Buildings expenditure Containers equipment
and fittings
Subtotal
Group
RM
RM
RM
RM
RM
RM
RM
Cost
At 1 January 2014
2,433,623 3,136,142 274,646,329 5,390,261 83,995,882 11,508,551 381,110,788
Additions
14,800,000
-
5,564,851 11,093,534 33,750,801
1,928,510 67,137,696
Disposals
-
-
-
-
(579,231)
-
(579,231)
Write-offs
-
-
-
-
(94,568)
(371,805)
(466,373)
Transfers
-
12,722,882 73,636,414
-
-
-
86,359,296
At 31 December 2014/
1 January 2015
17,233,623 15,859,024 353,847,594 16,483,795 117,072,884 13,065,256 533,562,176
Acquisition through business
combination (Note 36)
-
2,638,555 1,212,851,516
-
-
225,633 1,215,715,704
Other additions
-
-
8,646,136
527,000 2,280,451
816,176 12,269,763
Disposals
-
-
-
-
-
(115,160)
(115,160)
Write-offs
-
-
-
-
-
(97,134)
(97,134)
Transfers
-
7,898,648 77,536,356
-
-
1,536,757 86,971,761
Effect of movements in
exchange rate
-
- 262,305,914
-
-
37,763 262,343,677
At 31 December 2015
17,233,623 26,396,227 1,915,187,516 17,010,795 119,353,335 15,469,291 2,110,650,787
Notes to the
Financial Statements
(cont’d)
