Datasonic Group Berhad Annual Report 2022

Datasonic Group Berhad 130 Notes to the Financial Statements for the Financial Year Ended 31 March 2022 (Cont’d) 5. PROPERTY, PLANT AND EQUIPMENT (CONT’D) (i) The net book values of the property, plant and equipment which were charged to licensed banks for facilities granted to the Group and the Company as at the end of the financial year were as follows:- Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Freehold land 11,735 11,735 - - Buildings 38,228 38,325 3,546 3,632 49,963 50,060 3,546 3,632 (ii) In the previous financial year, no depreciation was provided for the following property and plant as these assets were not available for commercial use:- Group 2022 2021 RM’000 RM’000 Building - 11,832 Machineries - 3,456 - 15,288 (iii) In the previous financial year, the Group has reclassified certain machineries amounting to RM12.328 million to inventories from property, plant and equipment. These machineries were previously intended for the Group’s internal use and are now held for sale. 6. RIGHT-OF-USE ASSETS Machineries Leasehold Land Motor Vehicles Total Group RM’000 RM’000 RM’000 RM’000 Cost At 1 April 2021 2,401 13,340 702 16,443 Reclassification to property, plant and equipment (2,401) - (702) (3,103) At 31 March 2022 - 13,340 - 13,340 Accumulated Depreciation At 1 April 2021 861 2,066 307 3,234 Charge for the year 220 247 47 514 Reclassification to property, plant and equipment (1,081) - (354) (1,435) At 31 March 2022 - 2,313 - 2,313 Net Book Value - 11,027 - 11,027

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