DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
|
Annual Report
2015
90
3.
Property, plant and equipment (cont’d)
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 (cont’d)
RM
RM
RM
RM
RM
RM
RM
Depreciation and impairment loss
At 1 January 2014
14,435
558,124 65,356,247 2,252,258 25,365,341
3,957,349 97,503,754
Depreciation for the year
(Note 23)
21,159
156,807 16,727,187 1,133,032 19,956,237
1,135,517 39,129,939
Disposals
-
-
-
-
(573,326)
-
(573,326)
Write-offs
-
-
-
-
(88,469)
(178,840)
(267,309)
At 31 December 2014/
1 January 2015
35,594
714,931 82,083,434 3,385,290 44,659,783
4,914,026 135,793,058
Depreciation for the year
(Note 23)
21,159 1,628,086 71,951,707 1,492,297 20,990,856
1,399,298 97,483,403
Disposals
-
-
-
-
-
-
-
Write-offs
-
-
-
-
-
-
-
Effect of movements in
exchange rate
-
-
43,556,038
-
-
19,681 43,575,719
At 31 December 2015
56,753 2,343,017 197,591,179 4,877,587 65,650,639
6,333,005 276,852,180
At 31 December 2015
Accumulated depreciation
56,753 2,343,017 193,591,179 4,877,587 65,650,639
6,333,005 272,852,180
Accumulated impairment loss
-
-
4,000,000
-
-
-
4,000,000
56,753 2,343,017 197,591,179 4,877,587 65,650,639
6,333,005 276,852,180
Notes to the
Financial Statements
(cont’d)
