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 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
–
–
3,581
–
–
–
–
3,581
Exchange differences
–
–
(63)
(2)
(332)
(101)
–
(498)
Charge for the financial year
–
(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
–
–
731
–
–
–
–
731
Transfer to intangible assets
–
–
–
–
–
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
279
KPJ Healthcare Berhad
Annual Report
2015
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
