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11. Property, Plant and Equipment
Tele-
Long-term Short-term
Long-term Short-term
Furniture communi- Capital
Freehold leasehold leasehold Freehold leasehold leasehold Motor Computer
and
cations work-in-
land
land
land buildings buildings buildings vehicles systems fittings
network progress
Total
Group
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
RM’000 RM’000
RM’000
Cost
At 1 January 2013
29,638
7,502
7,578 145,993
7,365
6,866 23,126 372,835 143,097 7,785,511 368,637
8,898,148
Additions
–
–
–
–
–
–
–
–
358
89,534 580,165
670,057
Disposals
–
–
–
–
–
– (4,525)
–
–
(3,002)
(87)
(7,614)
Reclassifications
–
–
–
(7,253)
–
–
–
–
–
–
7,253
–
Write-offs
–
–
–
–
–
–
(196)
(4,308)
(4,453) (5,432,467)
– (5,441,424)
Transfers
–
–
–
–
–
– 2,447 21,410 14,573 651,147 (689,577)
–
At 31 December 2013
29,638
7,502
7,578 138,740
7,365
6,866 20,852 389,937 153,575 3,090,723 266,391 4,119,167
Accumulated Depreciation
and Impairment Losses
At 1 January 2013:
Accumulated depreciation
–
1,216
2,447 13,193
475
2,618 15,997 287,539 114,790 6,438,188
– 6,876,463
Accumulated impairment losses
–
–
–
–
–
–
–
–
398
13,471
–
13,869
–
1,216
2,447 13,193
475
2,618 15,997 287,539 115,188 6,451,659
– 6,890,332
Depreciation expenses for the year
–
62
128
2,284
68
108 2,512 26,521 14,545 684,366
–
730,594
Disposals
–
–
–
–
–
– (4,375)
–
–
(3,002)
–
(7,377)
Write-offs
–
–
–
–
–
–
(196)
(4,308)
(4,453) (5,432,467)
– (5,441,424)
At 31 December 2013
–
1,278
2,575 15,477
543
2,726 13,938 309,752 125,280 1,700,556
– 2,172,125
Analysed as:
Accumulated depreciation
–
1,278
2,575 15,477
543
2,726 13,938 309,752 124,882 1,687,085
– 2,158,256
Accumulated impairment losses
–
–
–
–
–
–
–
–
398
13,471
–
13,869
–
1,278
2,575 15,477
543
2,726 13,938 309,752 125,280 1,700,556
– 2,172,125
Carrying Amount
At 31 December 2013
29,638
6,224
5,003 123,263
6,822
4,140 6,914
80,185
28,295 1,390,167 266,391 1,947,042
NOTES TO THE FINANCIAL STATEMENTS
31 December 2013
DiGi.COM BERHAD (425190-X)
ANNUAL REPORT 2013
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