13. PROPERTY, PLANT AND EQUIPMENT
Freehold
land
Long
leasehold
land Buildings Renovation
Medical
and other
equipment
Furniture,
fittings,
motor
vehicles
and
computers
Capital
work-in-
progress
Total
RM'000
RM'000
RM'000
RM'000
RM'000
RM'000
RM'000
RM'000
Group
2014
At 1 January
– Cost
72,295
62,596 261,197 128,213 631,797 305,010 267,105 1,728,213
– Valuation
12,750
18,460
3,999
–
–
–
–
35,209
85,045
81,056 265,196 128,213 631,797 305,010 267,105 1,763,422
Exchange differences
(594)
(4)
88
(589)
741
(777)
(1,441)
(2,576)
Additions
3,100
6,652
27,952
22,965
83,330
45,016 193,510 382,525
Acquisition of a subsidiary
(Note 15)
–
16,516
–
–
–
–
–
16,516
Revaluation surplus
–
2,100
7,047
–
–
–
–
9,147
Elimination of accumulated depreciation
on revaluation
–
(17)
(3,251)
–
–
–
–
(3,268)
Disposals
–
–
–
(69)
(5,661)
(5,778)
(172)
(11,680)
Written off
–
–
–
–
(1,760)
(202)
(230)
(2,192)
Reclassification – cost
46,620
– 105,143
7,271
2,841
(10,776)
(151,099)
–
Reclassification to non-current assets
held for sale
(Note 24)
(9,872)
–
(48,745)
–
–
–
–
(58,617)
Transfer from investment properties
(Note 14)
2,400
–
855
–
–
–
–
3,255
Transfer to intangible assets
(Note 18)
–
–
–
–
–
(9,210)
–
(9,210)
126,699 106,303 354,285 157,791 711,288 323,283 307,673 2,087,322
At 31 December
– Cost
113,949
53,103 312,954 157,791 711,288 323,283 307,673 1,980,041
– Valuation
12,750
53,200
41,331
–
–
–
– 107,281
126,699 106,303 354,285 157,791 711,288 323,283 307,673 2,087,322
Accumulated depreciation
At 1 January
–
(869)
(5,069)
(31,605)
(330,227)
(169,255)
– (537,025)
Elimination of accumulated depreciation
on revaluation
–
17
3,251
–
–
–
–
3,268
Reversal of Impairment loss
(Note 6)
–
–
3,581
–
–
–
–
3,581
Exchange differences
–
–
(63)
(2)
(332)
(101)
–
(498)
Charge for the financial year
(Note 6)
–
(506)
(7,362)
(12,964)
(57,211)
(30,225)
– (108,268)
Disposals
–
–
–
14
4,743
4,474
–
9,231
Written off
–
–
–
–
1,522
197
–
1,719
Reclassification
–
–
(1,268)
(379)
(2,578)
4,225
–
–
Reclassification to non-current assets
held for sale
(Note 24)
–
–
731
–
–
–
–
731
Transfer to intangible assets
(Note 18)
–
–
–
–
–
1,140
–
1,140
At 31 December
–
(1,358)
(6,199)
(44,936)
(384,083)
(189,545)
– (626,121)
Net carrying amounts
At 31 December 2014
126,699
104,945
348,086
112,855
327,205
133,738
307,673 1,461,201
241
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
KPJ Healthcare Berhad annual report
2014
