295 / 396
11. Property, plant and equipment (cont’d.)
Cost
RM’000
Accumulated
depreciation
RM’000
Accumulated
impairment
loss
RM’000
Carrying
amount
RM’000
Group
At 31 December 2016
Aircraft engines, airframes and service potential
13,217,090
(2,847,127)
– 10,369,963
Aircraft spares
281,365
(145,124)
–
136,241
Aircraft fixtures and fittings
154,030
(96,096)
–
57,934
Buildings
160,682
(1,371)
–
159,311
Motor vehicles
22,894
(18,028)
–
4,866
Office equipment, furniture and fittings
160,139
(89,364)
(24,940)
45,835
Office renovation
36,304
(23,141)
–
13,163
Simulator equipment
1,258
(214)
–
1,044
Operating plant and ground equipment
53,103
(40,116)
–
12,987
In-flight equipment
1,984
(1,578)
–
406
Training equipment
4,419
(4,418)
–
1
Work in progress
24,931
–
–
24,931
14,118,199 (3,266,577)
(24,940) 10,826,682
At 1
January
2017
RM’000
Additions
RM’000
Disposals
RM’000
Depreciation
charge
RM’000
At 31
December
2017
RM’000
Company
Carrying amount
Aircraft engines, airframes and service potential
7,421,139
1,469,580
–
(523,934)
8,366,785
Aircraft spares
132,876
23,255
(7)
(24,963)
131,161
Aircraft fixtures and fittings
55,446
33,180
–
(20,824)
67,802
Buildings
159,311
–
–
(5,383)
153,928
Motor vehicles
4,866
7,688
(8,476)
(1,944)
2,134
Office equipment, furniture and fittings
35,678
22,594
(821)
(13,790)
43,661
Office renovation
11,186
4,183
(784)
(3,515)
11,070
Simulator equipment
1,044
–
(294)
(39)
711
Operating plant and ground equipment
12,987
4,364
(4,080)
(3,829)
9,442
In-flight equipment
406
163
–
(97)
472
Training equipment
1
–
–
–
1
Work in progress
23,952
16,056
–
–
40,008
7,858,892 1,581,063
(14,462)
(598,318)
8,827,175
[ ]
281
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS