16 PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
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 31 December
– Cost
46,700
–
33,300
223,757
770,653
377,261
293,288 1,744,959
– Valuation
174,694
124,226
499,563
–
–
–
–
798,483
221,394
124,226
532,863
223,757
770,653
377,261
293,288 2,543,442
Accumulated depreciation
At 1 January
–
(1,358)
(6,199)
(44,936)
(384,083)
(189,545)
–
(626,121)
Elimination of accumulated
depreciation on revaluation
–
3,029
11,341
–
–
–
–
14,370
Exchange differences
–
–
648
(29)
(1,043)
(1,890)
–
(2,314)
Charge for the financial year
–
(1,683)
(6,685)
(16,040)
(61,370)
(32,935)
–
(118,713)
Reclassification
–
–
–
(210)
–
210
–
–
Disposals
–
–
33
3,130
5,822
3,219
–
12,204
Written off
–
–
25
45
8,699
312
–
9,081
At 31 December
–
(12)
(837)
(58,040)
(431,975)
(220,629)
–
(711,493)
Net carrying amounts
At 31 December 2015
221,394
124,214
532,026
165,717
338,678
156,632
293,288 1,831,949
277
KPJ Healthcare Berhad
Annual Report
2015
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
