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
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
–
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
(9,872)
–
(48,745)
–
–
–
–
(58,617)
Transfer from investment
properties
2,400
–
855
–
–
–
–
3,255
Transfer to intangible assets
–
–
–
–
–
(9,210)
–
(9,210)
126,699
106,303
354,285
157,791
711,288
323,283
307,673 2,087,322
278
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
