ANNUAL REPORT 2016
61
Techno
Dex
Berhad
(627634-A)
NOTES TO THE
FINANCIAL STATEMENTS
(continued)
5. PROPERTY, PLANT AND EQUIPMENT (continued)
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 2014
- 2,598,115
543,064
630,500
-
218,274
-
98,150 4,088,103
Additions
-
220,163
10,657
-
-
420
-
52,920
284,160
Arising from acquisition of subsidiary
450,000
72,159
60,216
-
112,750
36,296
34,292
57,808
823,521
Written off
- (2,443,885)
(46,529)
-
-
(79,974)
-
(80,710) (2,651,098)
At 30 April 2015
450,000 446,552
567,408 630,500 112,750
175,016
34,292
128,168 2,544,686
Accumulated depreciation:
At 1 May 2014
- 2,563,646
253,418
304,670
-
143,499
-
11,328 3,276,561
Additions
12,000
66,649
57,073
61,193
3,400
21,265
3,379
20,740
245,699
Arising from acquisition of subsidiary
36,000
54,555
51,195
-
105,099
25,658
24,770
50,868
348,145
Written off
- (2,443,702)
(41,633)
-
-
(54,736)
-
(24,213) (2,564,284)
At 30 April 2015
48,000 241,148 320,053 365,863
108,499
135,686
28,149
58,723 1,306,121
Net carrying amount
402,000 205,404
247,355
264,637
4,251
39,330
6,143
69,445 1,238,565
