DESTINI Annual Report 2020

Leasehold properties and industrial land Machinery and Equipment Motor vehicles Land right use Office and apartments Total Group RM RM RM RM RM RM 2020 Accumulated depreciation At 1 January 2020 3,052,328 1,300,381 4,795,297 347,844 4,368,123 13,863,973 Charge for the financial year 1,423,850 1,203,996 759,131 39,262 4,285,794 7,711,486 Reclassification - - 405,284 - (405,284) - Transfer to property, plant and equipments - - (1,831,361) - - (1,831,361) Derecognition arising from termination of lease agreement (1,313,799) (2,313,263) - - - (3,627,062) Modification to lease terms - - (190,566) - (1,834,721) (2,025,287) Exchange differences - - (684) (76,681) 810 (76,555) At 31 December 2020 3,275,713 191,114 3,937,040 403,499 6,386,874 14,194,240 Accumulated impairment At 1 January/ 31 December 2020 - 10,934 - - 10,934 Carrying amount At 31 December 2020 17,884,560 312,223 908,669 1,551,224 9,016,953 29,673,629 5. Right-of-Use Assets (Cont’d) ANNUAL REPORT 2020 DESTINI BERHAD Notes to Financial Statements 128