200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 12. Property, plant and equipment (cont'd) Plant, machinery Furniture Freehold Leasehold and motor and Construction Group land land Buildings vehicles equipment in progress Total RM RM RM RM RM RM RM Accumulated depreciation At 1 January 2020 - 1,572,399 16,676,945 201,226,157 5,158,127 - 224,633,628 Charge for the year (Note 7) - 205,139 3,001,135 35,599,718 1,083,596 - 39,889,588 Disposals - - - (4,817,029) (49,373) - (4,866,402) Written off - - (63,670) (230) (22,237) - (86,137) At 31 December 2020 and 1 January 2021 - 1,777,538 19,614,410 232,008,616 6,170,113 - 259,570,677 Charge for the year (Note 7) - 205,139 2,216,450 35,736,529 1,007,859 - 39,165,977 Disposals - - - (4,965,704) (623) - (4,966,327) Written off - - - (61,107) (70,560) - (131,667) At 31 December 2021 - 1,982,677 21,830,860 262,718,334 7,106,789 - 293,638,660 Net carrying amount At 31 December 2020 5,186,536 14,617,268 53,099,924 93,743,962 5,835,694 435,813 172,919,197 At 31 December 2021 5,186,536 14,412,129 50,956,474 60,941,784 5,066,431 1,172,296 137,735,650 - 62 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 Annual Repor t 2021 122
RkJQdWJsaXNoZXIy NDgzMzc=