292 / 396
11. Property, plant and equipment
At1January
2017
RM’000
Additions
RM’000
Deemed
acquisitionof
subsidiaries
RM’000
Disposals
RM’000
Writeoff
RM’000
Depreciation
charge
RM’000
Exchange
differences
RM’000
At31
December
2017
RM’000
Group
Carryingamount
Aircraft engines,airframes
andservicepotential
10,369,963
1,546,393
666,130
–
–
(764,664)
(68,370) 11,749,452
Aircraft spares
136,241
41,078
47,963
(41)
–
(35,210)
(5,022)
185,009
Aircraft fixtures and fittings
57,934
38,711
36
–
–
(23,653)
16
73,044
Buildings
159,311
–
–
–
–
(5,383)
–
153,928
Motorvehicles
4,866
13,693
2,852
(3)
–
(4,594)
(299)
16,515
Officeequipment,
furnitureand fittings
45,835
18,066
7,944
157
(35)
(20,549)
(827)
50,591
Office renovation
13,163
5,060
1,343
(99)
(110)
(4,932)
(140)
14,285
Simulatorequipment
1,044
–
–
(294)
–
(39)
–
711
Operatingplant and
groundequipment
12,987
9,919
380
(185)
–
(4,747)
(40)
18,314
In-flight equipment
406
221
157
–
–
(218)
(13)
553
Trainingequipment
1
–
–
–
–
–
–
1
Workinprogress*
24,931
14,288
2,469
(309)
–
–
(260)
41,119
10,826,682 1,687,429 729,274
(774)
(145)
(863,989)
(74,955) 12,303,522
* Work in progress completed during the financial year which were reclassified to respective asset classes.
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
278