ENRA Group Berhad Annual Report 2019

80 ENRA GROUP BERHAD ∞ Annual Report 2019 page Notes to the Financial Statement 31 March 2019 4. PROPERTY, PLANT AND EQUIPMENT Group 2019 Balance as at 1.4.2018 RM’000 Additions RM’000 Acquisition of a subsidiary RM’000 Disposals RM’000 Disposal of a subsidiary RM’000 Depreciation charge for the year RM’000 Exchange adjustment RM’000 Balance as at 31.3.2019 RM’000 Carrying amount Leasehold lands and building - 9,127 272 - - (113) (4) 9,282 Furniture, fittings, renovation and office equipment 818 446 63 (31) (29) (104) (1) 1,162 Computer hardware and software 282 7 - (12) (17) (163) - 97 Motor vehicles 1,016 - 188 (210) (11) (287) (6) 690 Plant and machinery 2,415 675 546 - - (450) (23) 3,163 Capital work in progress - 129 - - - - - 129 4,531 10,384 1,069 (253) (57) (1,117) (34) 14,523 At 31.3.2019 Cost RM’000 Accumulated depreciation RM’000 Carrying amount RM’000 Leasehold lands and building 10,523 (1,241) 9,282 Furniture, fittings, renovation and office equipment 2,638 (1,476) 1,162 Computer hardware and software 999 (902) 97 Motor vehicles 1,962 (1,272) 690 Plant and machinery 4,665 (1,502) 3,163 Capital work in progress 129 - 129 20,916 (6,393) 14,523