KENANGA ANNUAL REPORT 2018
NOTES TO THE FINANCIAL STATEMENTS 31 December 2018 188 KENANGA INVESTMENT BANK BERHAD 17. PROPERTY, PLANT AND EQUIPMENT Freehold land Building Motor vehicles Plant and office equipment Furniture and fittings Renovations Capital work-in- progress Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2018 Cost At 1 January 2018 81,910 46,830 6,632 76,480 45,166 29,334 3,746 290,098 Additions - - 362 7,643 244 1,816 265 10,330 Reclassification - - - 2,328 18 408 (2,754) - Disposals/write-off - - (1,011) (214) (46) - (19) (1,290) At 31 December 2018 81,910 46,830 5,983 86,237 45,382 31,558 1,238 299,138 Accumulated depreciation At 1 January 2018 - 1,627 6,302 43,429 34,256 14,642 - 100,256 Depreciation charge for the financial year (Note 33) - 937 186 8,371 1,720 2,629 - 13,843 Reclassification - - - 6 (6) - - - Disposals/write-off - - (1,011) (212) (43) (17) - (1,283) At 31 December 2018 - 2,564 5,477 51,594 35,927 17,254 - 112,816 Net carrying amount At 31 December 2018 81,910 44,266 506 34,643 9,455 14,304 1,238 186,322
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