13. PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
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
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
Adjustment
(Note 44)
–
–
–
–
–
– 15,680 15,680
At 1 January (restated)
67,262 56,160 19,837 102,756 547,424 289,980 299,380 1,382,799
Exchange differences
–
–
(300)
(12)
(3,136)
(693)
– (4,141)
Additions
19,152 10,673
7,526 20,515 80,383 34,096 142,675 315,020
Acquisition of subsidiaries
(Note 15)
–
8,000
3,964
112
9,765
2,992 74,077 98,910
Disposals
–
–
(503)
– (2,923)
(10,725)
– (14,151)
Written off
–
–
–
(29)
(2,368)
(991)
– (3,388)
Reclassification – cost
(1,369)
6,223 234,672
4,871
2,652
1,978 (249,027)
–
Transfer to intangible assets
(Note 18)
–
–
–
–
– (11,627)
– (11,627)
85,045 81,056 265,196 128,213 631,797 305,010 267,105 1,763,422
At 31 December
– 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
Accumulated depreciation
At 1 January
–
(501)
6,273 (29,003) (281,291) (153,243)
– (457,765)
Reclassification
–
– (7,149)
7,149
–
–
–
–
Adjustment
(Note 44)
–
– (3,676)
–
–
–
– (3,676)
At 1 January (restated)
–
(501)
(4,552)
(21,854) (281,291) (153,243)
– (461,441)
Exchange differences
–
–
121
–
1,248
703
–
2,072
Charge for the financial year
(Note 6)
–
(368)
(638)
(9,751)
(54,618)
(27,686)
– (93,061)
Disposals
–
–
–
–
2,062 10,474
– 12,536
Written off
–
–
–
–
2,372
497
–
2,869
At 31 December
–
(869)
(5,069) (31,605) (330,227) (169,255)
– (537,025)
Net carrying amounts
At 31 December 2013
85,045 80,187 260,127 96,608 301,570 135,755 267,105 1,226,397
242
KPJ Healthcare Berhad annual report
2014
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
