200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 11. Property, plant and equipment (cont'd) Plant, machinery Furniture Quarry Freehold Leasehold and motor and Construction development Group land land Buildings vehicles equipment in progress expenditure Total RM RM RM RM RM RM RM RM Accumulated depreciation At 1 January 2022 - 1,982,677 21,830,860 262,718,334 7,106,789 - - 293,638,660 Charge for the year (Note 6) - 205,139 2,208,253 30,302,107 971,708 - - 33,687,207 Disposals - - - (1,631,077) (20,432) - - (1,651,509) Written off - - - (499,615) (84,195) - - (583,810) At 31 December 2022 and 1 January 2023 - 2,187,816 24,039,113 290,889,749 7,973,870 - - 325,090,548 Charge for the year (Note 6) - 205,139 2,196,792 18,419,833 709,648 - 65,055 21,596,467 Disposals - - - (4,292,356) (2,692) - - (4,295,048) Written off - - - (73,806) (735,628) - - (809,434) At 31 December 2023 - 2,392,955 26,235,905 304,943,420 7,945,198 - 65,055 341,582,533 Net carrying amount At 31 December 2022 5,186,536 14,206,990 48,850,306 55,161,300 4,499,761 3,212,672 - 131,117,565 At 31 December 2023 5,186,536 14,001,851 46,789,514 70,827,102 2,987,606 19,185,541 632,108 159,610,258 - 46 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 Kimlun Corporation Berhad 116
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