Datasonic Group Berhad Annual Report 2022

Annual Report 2022 131 ABOUT US LEADERSHIP PERSPECTIVE SUSTAINABILITY GOVERNANCE FINANCIAL STATEMENTS Other Information Notes to the Financial Statements for the Financial Year Ended 31 March 2022 (Cont’d) 6. RIGHT-OF-USE ASSETS (CONT’D) Machineries Leasehold Land Motor Vehicles Total Group RM’000 RM’000 RM’000 RM’000 Cost At 1 April 2020 24,231 13,340 1,469 39,040 Reclassification to property, plant and equipment (21,830) - (767) (22,597) At 31 March 2021 2,401 13,340 702 16,443 Accumulated Depreciation At 1 April 2020 6,510 1,819 852 9,181 Charge for the year 588 247 140 975 Reclassification to property, plant and equipment (6,237) - (685) (6,922) At 31 March 2021 861 2,066 307 3,234 Net Book Value 1,540 11,274 395 13,209 Leasehold Land Motor Vehicles Total Company RM’000 RM’000 RM’000 Cost At 1 April 2021 10,740 702 11,442 Reclassification to property, plant and equipment - (702) (702) At 31 March 2022 10,740 - 10,740 Accumulated Depreciation At 1 April 2021 1,589 307 1,896 Charge for the year 198 47 245 Reclassification to property, plant and equipment - (354) (354) At 31 March 2022 1,787 - 1,787 Net Book Value 8,953 - 8,953

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