16 PROPERTY, PLANT AND EQUIPMENT
Freehold
land
RM'000
Long
leasehold
land
RM’000
Buildings
RM’000
Renovation
RM’000
Medical
and other
equipment
RM’000
Furniture,
fittings,
vehicles and
computers
RM’000
Capital
work-in-
progress
RM’000
Total
RM’000
Group
2015
At 1 January
– 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
Exchange differences
2,518
1,200
(2,348)
916
4,579
(1,240)
3,378
9,003
Additions
1,770
2,500
23,915
50,908
70,523
35,497
175,861
360,974
Acquisition of a subsidiary
46,700
–
33,300
–
–
–
–
80,000
Revaluation surplus
17,153
17,252
23,709
–
–
–
–
58,114
Elimination of accumulated
depreciation on revaluation
–
(3,029)
(11,341)
–
–
–
–
(14,370)
Disposals
(3,433)
–
(1,664)
(3,278)
(6,000)
(4,666)
(3,105)
(22,146)
Written off
–
–
(1,225)
(45)
(9,762)
(766)
(3,657)
(15,455)
Reclassification – cost
29,987
–
114,232
17,465
25
25,153 (186,862)
–
221,394
124,226
532,863
223,757
770,653
377,261
293,288 2,543,442
276
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
