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Annual Report 2013
KPJ HEALTHCARE BERHAD
203
13.
Property, plant and equipment
Freehold
land
Long
leasehold
land
Buildings
Renovation
Medical
and
other
equipment
Furniture,
ttings,
motor
vehiclesand
computers
Capital
work-in-
progress
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Group
2013
At 1 January
- Cost
58,525
44,378
13,701
102,756
547,424
289,980
283,700
1,340,464
- Valuation
8,737
11,782
6,136
-
-
-
-
26,655
67,262
56,160
19,837
102,756
547,424
289,980
283,700 1,367,119
Currency translationdifferences
-
-
(300)
(12)
(3,136)
(693)
-
(4,141)
Additions
19,152
10,673
7,526
20,515
80,383
34,096
136,652
308,997
Acquisition of subsidiaries
- At cost
-
8,000
1,613
112
9,765
2,992
74,077
96,559
Disposals
-
-
(503)
-
(2,923)
(10,725)
-
(14,151)
Written off
-
-
-
(29)
(2,368)
(991)
-
(3,388)
Reclassi cation - cost
(1,369)
6,223
234,672
4,871
2,652
1,978
(249,027)
-
Transfer to intangible assets
(Note 19)
-
-
-
-
-
(11,627)
-
(11,627)
85,045
81,056
262,845
128,213
631,797
305,010
245,402 1,739,368
At 31 December
- Cost
72,295
62,596
258,846
128,213
631,797
305,010
245,402
1,704,159
- Valuation
12,750
18,460
3,999
-
-
-
-
35,209
85,045
81,056
262,845
128,213
631,797
305,010
245,402
1,739,368
Accumulated depreciation
2013
At 1 January
-
(501)
6,273
(29,003)
(281,291)
(153,243)
-
(457,765)
Currency translationdifferences
-
-
121
-
1,250
701
-
2,072
Charge for the nancial year
-
(368)
(638)
(9,751)
(54,618)
(27,686)
-
(93,061)
Disposals
-
-
-
-
2,062
10,474
-
12,536
Written off
-
-
-
-
2,372
497
-
2,869
Reclassi cation
-
-
-
-
(2)
2
-
-
At 31 December
-
(869)
5,756
(38,754)
(330,227)
(169,255)
-
(533,349)
Net carrying amounts
At 31 December 2013
85,045
80,187
268,601
89,459
301,570
135,755
245,402
1,206,019
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)