DESTINI Annual Report 2020

Freehold land Buildings Leasehold properties and industrial land Furniture andfittings Office equipment Yard infrastructure, machinery and equipment Motor vehicles Renovation Computers and software Total RM RM RM RM RM RM RM RM RM RM Group 2020 At cost At 1 January 2020 12,063,260 9,732,170 3,458,246 1,755,839 4,958,820 81,081,434 3,625,723 45,433,806 3,562,776 165,672,074 Additions - 2,176,588 22,270 6,000 97,650 1,191,478 179,692 6,512,366 25,849 10,211,893 Reclassification - - - (875,372) (261,387) 1,977,605 357,578 (1,058,319) (151,775) (11,670) Transfer from right-of-use assets - - - - - - 1,831,364 - - 1,831,364 Disposals - - - - - (140,941) (355,235) (500) (16,494) (513,170) Written off - - - - - (17,292,088) - (31,881,879) (12,398) (49,186,365) Exchange differences - - 164,916 - - 296,942 (13,797) (107,493) - 340,568 At 31 December 2020 12,063,260 11,908,758 3,645,432 886,467 4,795,083 67,114,430 5,625,325 18,897,981 3,407,958 128,344,694 Accumulated depreciation At 1 January 2020 - 1,416,518 1,525,007 527,152 2,780,541 48,564,998 2,730,498 14,941,490 2,678,566 75,164,770 Charge for the financial year - 259,733 179,031 38,031 500,728 6,241,644 402,979 3,779,542 162,179 11,563,867 Reclassification - 108,489 (113,537) (11,681) - 22 5,037 - - (11,670) Transfer from right-of-use assets - - - - - - 1,831,361 - - 1,831,361 Disposals - - - - - (86,018) (365,152) - (15,969) (467,139) Written off - - - - - (6,239,914) - (5,543,975) (7,160) (11,791,049) Exchange differences - - 115,915 - - 170,062 (112,787) (44,118) - 129,072 At 31 December 2020 - 1,784,740 1,706,416 553,502 3,281,269 48,650,794 4,491,936 13,132,939 2,817,616 76,419,212 4. Property, Plant and Equipment ANNUAL REPORT 2020 DESTINI BERHAD Notes to Financial Statements 120

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