294 / 396
11. Property, plant and equipment (cont’d.)
At 1 January
2016
RM’000
Additions
RM’000
Deemed
acquisition of
subsidiaries
RM’000
Disposals
RM’000
Depreciation
charge
RM’000
Impairment
loss
RM’000
At 31
December
2016
RM’000
Group
Carrying amount
Aircraft engines, airframes
and service potential
10,597,502
996,992
–
(588,332)
(636,199)
–
10,369,963
Aircraft spares
123,344
39,496
–
(2,925)
(23,674)
–
136,241
Aircraft fixtures and
fittings
54,574
34,689
–
(9,329)
(22,000)
–
57,934
Buildings
1,613
158,567
–
–
(869)
–
159,311
Motor vehicles
5,732
1,901
–
–
(2,767)
–
4,866
Office equipment,
furniture and fittings
42,161
23,516
6,405
(796)
(13,792)
(11,659)
45,835
Office renovation
4,676
14,538
–
–
(6,051)
–
13,163
Simulator equipment
1,051
32
–
–
(39)
–
1,044
Operating plant and
ground equipment
13,795
4,569
–
(31)
(5,346)
–
12,987
In-flight equipment
200
288
–
–
(82)
–
406
Training equipment
25
–
–
–
(24)
–
1
Work in progress *
82,972
(58,041)
–
–
–
–
24,931
10,927,645 1,216,547
6,405 (601,413)
(710,843)
(11,659) 10,826,682
*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
280