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11. Property, Plant and Equipment (cont’d.)
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 2012
29,638
7,502
7,578 145,993
7,365
6,866 25,291 345,910 130,741 7,250,828 292,057 8,249,769
Additions
–
–
–
–
–
–
–
–
502
64,234 579,865
644,601
Reclassification from
intangible assets
–
–
–
–
–
–
–
6,549
–
–
6,065
12,614
Disposals
–
–
–
–
–
– (3,513)
(1,298)
(7)
(3,265)
(753)
(8,836)
Transfers
–
–
–
–
–
– 1,348 21,674 11,861 473,714 (508,597)
–
At 31 December 2012
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
Accumulated Depreciation
and Impairment Losses
At 1 January 2012:
Accumulated depreciation
–
1,153
2,319 10,194
408
2,510 18,438 260,291 102,511 5,329,443
– 5,727,267
Accumulated impairment losses
–
–
–
–
–
–
–
–
398
13,471
–
13,869
–
1,153
2,319 10,194
408
2,510 18,438 260,291 102,909 5,342,914
– 5,741,136
Depreciation expenses for the year
–
63
128
2,999
67
108
936 28,546 12,286 1,112,010
– 1,157,143
Disposals
–
–
–
–
–
– (3,377)
(1,298)
(7)
(3,265)
–
(7,947)
At 31 December 2012
–
1,216
2,447 13,193
475
2,618 15,997 287,539 115,188 6,451,659
– 6,890,332
Analysed as:
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
Carrying Amount
At 31 December 2012
29,638
6,286
5,131 132,800
6,890
4,248 7,129
85,296
27,909 1,333,852 368,637 2,007,816
(a) The Group acquired property, plant and equipment with an aggregate cost of RM670.1 million (2012: RM644.6 million)
of which RM0.7 million (2012: RM1.3 million) relates to the provision for site decommissioning and restoration costs.
(b) Government grants of RM23.2 million (2012: RM43.0 million) relating to assets, were deducted before arriving at the
carrying amount of property, plant and equipment as at 31 December 2013.
NOTES TO THE FINANCIAL STATEMENTS
31 December 2013
DiGi.COM BERHAD (425190-X)
ANNUAL REPORT 2013
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