7. PROPERTY, PLANT AND EQUIPMENT (continued) Furniture, fittings Capital Freehold Plant and and office Motor work-in- land Buildings machinery equipment vehicles progress Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated depreciation At 1 January 2020 - 7,704 35,089 2,559 1,454 - 46,806 Acquisition of a subsidiary - - - 101 - - 101 Depreciation charge for the financial year - 568 1,814 433 54 - 2,869 Disposals - - (526) - (323) - (849) Reclassification from right-of-use assets (Note 8) - - 756 - - - 756 Translation adjustments - (29) 36 (6) 31 - 32 At 31 December 2020/1 January 2021 - 8,243 37,169 3,087 1,216 - 49,715 Depreciation charge for the financial year - 569 1,504 713 58 - 2,844 Disposals - - (569) (34) (152) - (755) Written off - - - (1,306) - - (1,306) Reclassification from right-of-use assets (Note 8) - - - - 59 - 59 Translation adjustments - 82 638 23 43 - 786 At 31 December 2021 - 8,894 38,742 2,483 1,224 - 51,343 Carrying amount At 31 December 2020 1,009 16,870 5,502 974 276 177 24,808 At 31 December 2021 1,009 16,612 6,968 295 285 22 25,191 As at 31 December 2021, freehold land, buildings and certain plant and machinery of the Group with a total carrying amount of RM15,620,000 (2020: RM15,824,000) are pledged to licensed banks as security for credit facilities granted to the Group as disclosed in Note 24(a) to the financial statements. NOTES TO THE FINANCIAL STATEMENTS 115 P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 31 December 2021 (cont’d)
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