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 2019 At cost At 1 January 2019 12,063,260 15,876,176 16,338,259 1,945,107 6,708,876 77,177,615 8,868,427 34,803,964 3,378,100 177,159,784 Effect of adopting MFRS 16 - (6,144,006) (12,795,608) - - (90,500) (5,118,746) - - (24,148,860) At 1 January 2019, restated 12,063,260 9,732,170 3,542,651 1,945,107 6,708,876 77,087,115 3,749,681 34,803,964 3,378,100 153,010,924 Additions - - - 39,888 302,752 6,025,214 358,704 10,637,070 190,801 17,554,429 Disposals - - - - - (4,178,597) (466,418) - - (4,645,015) Written off - - - - - - - - (3,678) (3,678) Exchange differences - - (84,405) (229,156) (2,052,808) 2,147,702 (16,244) (7,228) (2,447) (244,586) At 31 December 2019 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 Accumulated depreciation At 1 January 2019 - 1,802,427 1,999,583 1,007,642 4,473,185 39,620,778 6,597,982 11,164,005 2,406,244 69,071,846 Effect of adopting MFRS 16 - (703,804) (541,695) - - (39,217) (3,946,242) - - (5,230,958) At 1 January, restated - 1,098,623 1,457,888 1,007,642 4,473,185 39,581,561 2,651,740 11,164,005 2,406,244 63,840,888 Charge for the financial year - 159,641 259,732 64,997 656,876 6,725,402 262,867 4,142,406 235,691 12,507,612 Disposals - - - - - (445,312) (592,433) - - (1,037,745) Written off - - - - - - - - (3,677) (3,677) Exchange differences - 158,254 (192,613) (545,487) (2,349,520) 2,703,347 408,324 (364,921) 40,308 (142,308) At 31 December 2019 - 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 4. Property, Plant and Equipment (Cont’d) ANNUAL REPORT 2020 DESTINI BERHAD Notes to Financial Statements 122