2019 UEM Edgenta Annual Report
196 Notes to the Financial Statements For the year ended 31 December 2019 13. PROPERTY, PLANT AND EQUIPMENT (CONT’D.) Leasehold land RM’000 Buildings RM’000 Equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Total RM’000 Company 2019 Cost At 1 January 2019 3,204 9,759 16,575 29,538 Adjustment upon adoption of MFRS 16 (3,204) - - (3,204) At 1 January 2019 - 9,759 16,575 26,334 Additions - - 3,592 3,592 At 31 December 2019 - 9,759 20,167 29,926 Accumulated depreciation and impairment loss At 1 January 2019 139 856 9,455 10,450 Adjustment upon adoption of MFRS 16 (139) - - (139) At 1 January 2019 - 856 9,455 10,311 Charge for the year (Note 7) - 195 3,151 3,346 At 31 December 2019 - 1,051 12,606 13,657 Net carrying amount - 8,708 7,561 16,269 2018 Cost At 1 January 2018 9,823 15,611 15,862 41,296 Additions - - 814 814 Disposals (3,899) (3,588) - (7,487) Written off (Note 7) - - (101) (101) Transfer to asset held for sale (Note 25) (2,720) (2,264) - (4,984) At 31 December 2018 3,204 9,759 16,575 29,538 Accumulated depreciation and impairment loss At 1 January 2018 1,163 2,160 6,739 10,062 Charge for the year (Note 7) 102 306 2,817 3,225 Disposals (749) (855) - (1,604) Written off (Note 7) - - (101) (101) Transfer to asset held for sale (Note 25) (377) (755) - (1,132) At 31 December 2018 139 856 9,455 10,450 Net carrying amount 3,065 8,903 7,120 19,088
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