Dagang NeXchange Berhad Annual Report 2018

3. PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Office equipment, Capital Freehold Office Plant and Motor furniture Computer work-in- land Buildings renovations machinery vehicles and fittings equipment progress Total Group (continued) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated depreciation and impairment loss At 1 January 2017 Accumulated depreciation - 916 4,348 8,931 1,847 2,188 40,182 - 58,412 Accumulated impairment loss - - - 4,810 - - - - 4,810 - 916 4,348 13,741 1,847 2,188 40,182 - 63,222 Depreciation charge - 83 360 2,084 138 351 3,413 - 6,429 Disposals - - - - (1,065) - (6) - (1,071) Written off - - - - - - (786) - (786) At 31 December 2017/ 1 January 2018 Accumulated depreciation - 999 4,708 11,015 920 2,539 42,803 - 62,984 Accumulated impairment loss - - - 4,810 - - - - 4,810 - 999 4,708 15,825 920 2,539 42,803 - 67,794 Acquisitions through business combinations (Note 27) - 133 439 - 890 413 889 - 2,764 Disposal of a subsidiary - - - - - (1) (4) - (5) Depreciation charge - 201 515 2,394 379 373 2,502 - 6,364 Disposals - - - (2,812) - (6) (37) - (2,855) Written off - - (245) - - (3) - - (248) At 31 December 2018 Accumulated depreciation - 1,333 5,417 10,597 2,189 3,315 46,153 - 69,004 Accumulated impairment loss - - - 4,810 - - - - 4,810 - 1,333 5,417 15,407 2,189 3,315 46,153 - 73,814 Carrying amounts At 1 January 2017 7,669 1,623 1,852 14,406 327 1,721 1,849 2,808 32,255 At 31 December 2017/ 1 January 2018 24,542 7,164 1,836 15,099 735 1,598 2,713 11,592 65,279 At 31 December 2018 24,542 7,844 1,509 15,677 841 1,476 1,218 15,083 68,190 126 Dagang NeXchange Berhad Annual Report 2018 Notes to the Financial Statements (CONTINUED)