Annual Report
2015
|
DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
91
3.
Property, plant and equipment (cont’d)
Cabin
Marine vessels
field and
and building
Office
Motor
workshop
under
Subtotal
equipment
vehicles equipment
Others construction
Total
Group (cont’d)
RM
RM
RM
RM
RM
RM
RM
Depreciation and impairment loss
At 1 January 2014
97,503,754 2,925,624 4,805,157
-
-
- 105,234,535
Depreciation for the year
(Note 23)
39,129,939
688,950 1,173,187
-
-
-
40,992,076
Disposals
(573,326)
-
(795,456)
-
-
-
(1,368,782)
Write-offs
(267,309)
(7,023)
(97,599)
-
-
-
(371,931)
At 31 December 2014/
1 January 2015
135,793,058 3,607,551 5,085,289
-
-
- 144,485,898
Depreciation for the year
(Note 23)
97,483,403
888,759 1,296,509
1,900
125,632
-
99,796,203
Disposals
-
(2,498)
(67,488)
-
-
-
(69,986)
Write-offs
-
(69,289)
-
-
-
-
(69,289)
Effect of movements in-
exchange rate
43,575,719
3,410
-
-
62,792
-
43,641,921
At 31 December 2015
276,852,180 4,427,933 6,314,310
1,900
188,424
- 287,784,747
At 31 December 2015
Accumulated depreciation
272,852,180 4,427,933 6,314,310
1,900
188,424
- 283,784,747
Accumulated impairment loss
4,000,000
-
-
-
-
-
4,000,000
276,852,180 4,427,933 6,314,310
1,900
188,424
- 287,784,747
Notes to the
Financial Statements
(cont’d)
