IHH Healthcare Berhad
l
Annual Report 2014
142
Notes to the Financial Statements
3.
Property, plant and equipment
Group
Note
Freehold
land
RM’000
Leasehold
land
RM’000
Buildings
RM’000
Hospital and
medical
equipment,
renovations,
furniture and
fittings and
equipment
RM’000
Laboratory
and other
teaching
equipment
RM’000
Motor
vehicles
RM’000
Construction-
in-progress
RM’000
Total
RM’000
Cost
At 1 January 2013
498,436
3,271,269
2,941,376
4,208,361
42,053
26,482
66,744 11,054,721
Additions
-
652
36,596
316,725
5,061
3,588
402,014
764,636
Disposals/write off
-
-
(235)
(59,286)
(298)
(3,253)
(2,453)
(65,525)
Reclassification
-
-
2,466
59,244
-
-
(61,710)
-
Transfer to investment
properties
- Offset of accumulated
depreciation
-
-
(54)
-
-
-
-
(54)
- Revaluation of property
transferred
205
-
-
-
-
-
-
205
- Transfer of carrying amount
5
(1,239)
-
(111)
-
-
-
-
(1,350)
Disposal of subsidiaries
42
-
-
-
(2,713)
-
-
-
(2,713)
Cost adjustments*
-
-
(39,368)
-
-
-
-
(39,368)
Translation differences
(16,133)
76,665
(13,166)
(156,210)
(1)
(998)
(9,665)
(119,508)
At 31 December 2013/
1 January 2014
481,269
3,348,586
2,927,504
4,366,121
46,815
25,819
394,930 11,591,044
Additions
-
-
29,342
353,854
4,579
9,323
546,515
943,613
Disposals/write off
-
-
-
(87,561)
(615)
(4,016)
(25,727)
(117,919)
Reclassification
-
-
7,677
314,429
981
-
(323,087)
-
Transfer to intangible assets
6
-
-
-
(112)
-
-
-
(112)
Transfer to investment
properties
- Offset of accumulated
depreciation
-
(447)
(439)
(325)
-
-
-
(1,211)
- Revaluation of property
transferred
-
35,666
-
-
-
-
-
35,666
- Transfer of carrying amount
5
-
(58,521)
(5,452)
(3,611)
-
-
-
(67,584)
Transfer from investment
properties
-
6,982
1,588
354
-
-
-
8,924
Translation differences
(990)
112,735
37,944
22,329
-
(16)
9,595
181,597
At 31 December 2014
480,279
3,445,001
2,998,164
4,965,478
51,760
31,110
602,226 12,574,018
* : Relates to adjustments made upon the finalisation of construction costs for property, plant and equipment during the year.
