ANNUAL REPORT 2016
60
Techno
Dex
Berhad
(627634-A)
NOTES TO THE
FINANCIAL STATEMENTS
(continued)
5. PROPERTY, PLANT AND EQUIPMENT
Tele-
Computer
Furniture
Motor
Office communication
Building and software and fittings Machineries
vehicle equipment
equipment
Renovation
Total
The Group
RM RM RM RM RM RM RM RM RM
Cost:
At 1 May 2015
450,000
446,552
567,408
630,500
112,750
175,016
34,292
128,168 2,544,686
Additions
-
15,190
1,875
-
-
9,992
-
17,188
44,245
Arising from acquisition of subsidiary
-
-
-
-
-
-
-
-
-
Written off
-
-
-
(280,000)
-
-
-
-
(280,000)
At 30 April 2016
450,000
461,742
569,283 350,500 112,750
185,008
34,292
145,356 2,308,931
Accumulated depreciation:
At 1 May 2015
48,000 241,148 320,053
365,863
108,499
135,686
28,149
58,723 1,306,121
Additions
9,000
60,942
50,042
49,070
2,550
13,854
2,287
14,365
202,110
Arising from acquisition of subsidiary
-
-
-
-
-
-
-
-
-
Written off
-
-
- (279,990)
-
-
-
-
(279,990)
At 30 April 2016
57,000 302,090
370,095
134,943
111,049
149,540
30,436 73,088 1,228,241
Net carrying amount
393,000 159,652
199,188
215,557
1,701
35,468
3,856
72,268 1,080,690
