Air Asia X Berhad - Annual Report 2014 - page 181

141
AirAsia X Berhad • Annual Report 2014
NOTES TO THE FINANCIAL STATEMENTS
AS AT 31 DECEMBER 2014
12 PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
Cost
RM’000
Accumulated
depreciation
RM’000
Accumulated
impairment
losses
RM’000
Net book
value
RM’000
At 31 December 2014
Aircraft engines, airframe and service potential
2,351,224
(497,963)
(29,047)
1,824,214
Aircraft spares
138,112
(49,814)
(10,628)
77,670
Motor vehicles
4,408
(3,060)
-
1,348
Office equipment, furniture and fittings
9,317
(4,537)
(410)
4,370
Assets not yet in operation
26,986
-
-
26,986
2,530,047
(555,374)
(40,085)
1,934,588
At
1 January
2013
RM’000
Additions
RM’000
Depreciation
charge
RM’000
At 31
December
2013
RM’000
Group and Company
Net book value
Aircraft engines, airframe and service potential
1,252,274
1,017,198
(107,796)
2,161,676
Aircraft spares
71,141
20,093
(11,662)
79,572
Motor vehicles
825
1,614
(495)
1,944
Office equipment, furniture and fittings
1,582
242
(605)
1,219
Assets not yet in operation
-
30,802
-
30,802
1,325,822
1,069,949
(120,558)
2,275,213
Cost
RM’000
Accumulated
depreciation
RM’000
Accumulated
impairment
losses
RM’000
Net book
value
RM’000
At 31 December 2013
Aircraft engines, airframe and service potential
2,567,336
(376,613)
(29,047)
2,161,676
Aircraft spares
133,574
(43,374)
(10,628)
79,572
Motor vehicles
4,407
(2,463)
-
1,944
Office equipment, furniture and fittings
5,430
(3,801)
(410)
1,219
Assets not yet in operation
30,802
-
-
30,802
2,741,549
(426,251)
(40,085)
2,275,213
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