DESTINI Annual Report 2020

Group Leasehold properties and industrial land Machinery and Equipment Motor vehicles Land right use Office and apartments Total RM RM RM RM RM RM 2019 At cost At 1 January 2019 - - - 1,960,563 - 1,960,563 Effect of adopting MFRS 16 21,068,530 1,937,201 5,417,021 - 15,803,510 44,226,262 At 1 January 2019, restated 21,068,530 1,937,201 5,417,021 1,960,563 15,803,510 46,186,825 Additions 700,003 4,641,510 170,633 - 730,002 6,242,148 Exchange differences - - - (94,675) - (94,675) At 31 December 2019 21,768,533 6,578,711 5,587,654 1,865,888 16,533,512 52,334,298 Accumulated depreciation At 1 January 2019 - - - 326,280 - 326,280 Effect of adopting MFRS 16 1,727,377 316,222 4,037,382 - - 6,080,981 At 1 January 2019, restated 1,727,377 316,222 4,037,382 326,280 - 6,407,261 Charge for the financial year 1,324,951 984,159 757,915 38,139 4,368,123 7,473,287 Exchange differences - - - (16,575) - (16,575) At 31 December 2019 3,052,328 1,300,381 4,795,297 347,844 4,224,121 13,863,973 Accumulated impairment At 1 January 2019 - - - - - - Impairment during the financial year - - 10,934 - - 10,934 At 31 December 2019 - - 10,934 - - 10,934 Carrying amount At 31 December 2019 18,716,205 5,278,330 781,423 1,518,044 12,165,389 38,459,391 5. Right-of-Use Assets (Cont’d) ANNUAL REPORT 2020 DESTINI BERHAD Notes to Financial Statements 129