Page 141 - SC Annual Report 2018 (ENG)

Securities
Commission
Malaysia
ANNUAL
REPORT
2018

3. Property, plant and equipment (Continued)

Office Computer
equipment, and Capital
Leasehold furniture application Motor work-in
land Buildings and fittings systems vehicles progress Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000

depreciation and
impairment loss
At 1 January 2017
Accumulated depreciation 2,035 81,354 103,127 63,773 1,945 - 252,234
Accumulated impairment loss - 109 - - - - 109
2,035 81,463 103,127 63,773 1,945 - 252,343
Depreciation for the year 92 4,643 2,062 3,935 444 - 11,176
Disposals - - (506) (695) (632) - (1,833)
At 31 December 2017/
1 January 2018
Accumulated depreciation 2,127 85,997 104,683 67,013 1,757 - 261,577
Accumulated impairment loss - 109 - - - - 109
2,127 86,106 104,683 67,013 1,757 - 261,686
Depreciation for the year 92 4,643 1,841 4,008 378 - 10,962
Disposals - - (96) (45) (731) - (872)
At 31 December 2018
Accumulated depreciation 2,219 90,640 106,428 70,976 1,404 - 271,667
Accumulated impairment loss - 109 - - - - 109

2,219 90,479 106,428 70,976 1,404 - 271,776

carrying amounts
At 1 January 2017 7,119 150,699 6,254 7,383 983 606 173,044
At 31 December 2017/
1 January 2018 7,027 146,056 4,664 5,464 878 3,325 167,414

At 31 December 2018 6,935 141,413 6,922 5,589 298 2,220 163,377

PART 5 »» STATEMENTS, STATiSTiCS ANd ACTiviTiES | 131

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