ANNUAL REPORT 2016
62
Techno
Dex
Berhad
(627634-A)
NOTES TO THE
FINANCIAL STATEMENTS
(continued)
5. PROPERTY, PLANT AND EQUIPMENT (continued)
Computer
Furniture
Office
and software and fittings equipment Renovation
Total
The Company
RM
RM
RM
RM
RM
Cost:
At 1 May 2015
20,632
217,441
88,602
70,360
397,035
Additions
-
-
4,830
10,760
15,590
Written off
-
-
-
-
-
At 30 April 2016
20,632
217,441
93,432
81,120
412,625
Accumulated depreciation:
At 1 May 2015
11,966
169,817
64,749
5,400
251,932
Additions
2,007
19,636
9,303
11,786
42,732
Written off
-
-
-
-
-
At 30 April 2016
13,973
189,453
74,052
17,186
294,664
Net carrying amount
6,659
27,988
19,380
63,934
117,961
Cost:
At 1 May 2014
126,809
222,198
129,656
17,440
496,103
Additions
10,038
5,734
420
52,920
69,112
Written off
(116,215)
(10,491)
(41,474)
-
(168,180)
At 30 April 2015
20,632
217,441
88,602
70,360
397,035
Accumulated depreciation:
At 1 May 2014
125,170
154,330
83,909
1,912
365,321
Additions
2,981
22,180
12,623
3,488
41,272
Written off
(116,185)
(6,693)
(31,783)
-
(154,661)
At 30 April 2015
11,966
169,817
64,749
5,400
251,932
Net carrying amount
8,666
47,624
23,853
64,960
145,103
As at 30 April 2016, the net carrying amount of the Group’s building held in trust by a director was RM 393,000
(RM 402,000 in 2015).
