296 / 396
11. Property, plant and equipment (cont’d.)
Cost
RM’000
Accumulated
depreciation
RM’000
Carrying
amount
RM’000
Company
At 31 December 2017
Aircraft engines, airframes and service potential
11,570,801
(3,204,016)
8,366,785
Aircraft spares
300,958
(169,799)
131,159
Aircraft fixtures and fittings
182,655
(114,852)
67,803
Buildings
160,655
(6,727)
153,928
Motor vehicles
12,162
(10,027)
2,135
Office equipment, furniture and fittings
126,888
(83,228)
43,660
Office renovation
32,185
(21,115)
11,070
Simulator equipment
964
(253)
711
Operating plant and ground equipment
40,462
(31,021)
9,441
In-flight equipment
2,139
(1,667)
472
Training equipment
4,418
(4,418)
–
Work in progress
40,011
–
40,011
12,474,298 (3,647,123)
8,827,175
At 1 January
2016
RM’000
Additions
RM’000
Disposals
RM’000
Depreciation
charge
RM’000
At 31
December
2016
RM’000
Company
Carrying amount
Aircraft engines, airframes and service potential
9,497,598
779,250
(2,362,209)
(493,500)
7,421,139
Aircraft spares
123,344
35,874
(2,925)
(23,417)
132,876
Aircraft fixtures and fittings
54,282
30,519
(9,329)
(20,026)
55,446
Buildings
1,613
158,567
–
(869)
159,311
Motor vehicles
5,732
1,901
–
(2,767)
4,866
Office equipment, furniture and fittings
22,844
22,738
–
(9,904)
35,678
Office renovation
2,699
14,538
–
(6,051)
11,186
Simulator equipment
1,051
32
–
(39)
1,044
Operating plant and ground equipment
13,795
4,568
(31)
(5,345)
12,987
In-flight equipment
200
288
–
(82)
406
Training equipment
25
–
–
(24)
1
Work in progress
82,472
(58,520)
–
–
23,952
9,805,655
989,755 (2,374,494)
(562,024)
7,858,892
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
282