Annual Report
2015
|
DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
89
3.
Property, plant and equipment
Cabin
Marine vessels
field and
and building
Office
Motor
workshop
under
Subtotal
equipment
vehicles equipment
Others construction
Total
Group
RM
RM
RM
RM
RM
RM
RM
Cost
At 1 January 2014
381,110,788 4,271,420 7,478,335
-
-
104,935,155 497,795,698
Additions
67,137,696 1,000,770 2,810,716
-
-
48,695,378 119,644,560
Disposals
(579,231)
-
(821,120)
-
-
-
(1,400,351)
Write-offs
(466,373)
(7,026)
(97,600)
-
-
-
(570,999)
Transfers
86,359,296
-
-
-
-
(86,359,296)
-
At 31 December 2014/
1 January 2015
533,562,176 5,265,164 9,370,331
-
-
67,271,237 615,468,908
Acquisition through business
combination (Note 36)
1,215,715,704
648,983
512,588
14,693
606,542 32,075,400 1,249,573,910
Other additions
12,269,763
661,067
991,341
-
420,059 28,536,611 42,878,841
Disposals
(115,160)
(6,590)
(67,489)
-
(26,147)
-
(215,386)
Write-offs
(97,134)
(129,520)
-
-
(328,921)
(36,069,600) (36,625,175)
Transfers
86,971,761
-
-
-
-
(86,971,761)
-
Effect of movements in
exchange rate
262,343,677
9,832
-
-
94,969
7,988,400 270,436,878
At 31 December 2015
2,110,650,787 6,448,936 10,806,771
14,693
766,502 12,830,287 2,141,517,976
Notes to the
Financial Statements
(cont’d)
