152 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) DATASONIC GROUP BERHAD FINANCIAL STATEMENT 06 5. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Furniture and Fittings Motor Vehicles Office Equipment Renovation Buildings Total Company RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 April 2021 315 1,075 1,156 5,706 4,306 12,558 Additions 5 - 100 113 - 218 Assets written off - - (83) - - (83) Disposals - (354) (2) - - (356) Transfer from subsidiaries - - 12 - - 12 Transfer to subsidiaries - - (23) - - (23) Reclassification from rightof-use assets - 702 - - - 702 At 31 March 2022 320 1,423 1,160 5,819 4,306 13,028 Accumulated Depreciation At 1 April 2021 92 623 754 3,196 674 5,339 Charge for the year 31 179 197 570 86 1,063 Assets written off - - (69) - - (69) Disposals - (303) (2) - - (305) Transfer to subsidiaries - - (18) - - (18) Reclassification from rightof-use assets - 354 - - - 354 At 31 March 2022 123 853 862 3,766 760 6,364 Net Book Value 197 570 298 2,053 3,546 6,664 (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 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Freehold land 11,735 11,735 - - Buildings 37,401 38,228 3,460 3,546 49,136 49,963 3,460 3,546
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