Dagang NeXchange Berhad Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 132 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 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 - 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, as previously reported 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 Adjustment on initial application of MFRS 16 - - - - (439) - - - (439) At 1 January 2019, as restated Accumulated depreciation - 1,333 5,417 10,597 1,750 3,315 46,153 - 68,565 Accumulated impairment loss - - - 4,810 - - - - 4,810 - 1,333 5,417 15,407 1,750 3,315 46,153 - 73,375 Depreciation charge - 202 1,072 2,369 206 413 2,582 - 6,844 Disposals - - - - (920) - (12) - (932) Written off - - - (3,597) - (19) (829) (4,445) Impairment loss written off - - - (4,810) - - - - (4,810) At 31 December 2019 - 1,535 6,489 9,369 1,036 3,709 47,894 - 70,032 Carrying amounts At 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 At 31 December 2019 23,953 8,231 7,265 13,533 344 1,381 - 13,592 68,299