ENRA Group Berhad Annual Report 2020

ENRA Group Berhad - Annual Report 2020 80 NOTES TO THE FINANCIAL STATEMENTS 31 March 2020 4. PROPERTY, PLANT AND EQUIPMENT (Cont’d) Balance as at 1.4.2018 RM’000 Additions RM’000 Acquisition of subsidiaries RM’000 Disposals RM’000 Disposal of subsidiaries RM’000 Depreciation charge for the year RM’000 Exchange adjustment RM’000 Balance as at 31.3.2019 RM’000 Group 2019 Carrying amount Building - - 272 - - (31) (4) 237 Furniture, fittings, renovation and office equipment 818 431 63 (31) (29) (101) (1) 1,150 Computer hardware and software 283 22 - (12) (17) (166) - 110 Motor vehicles 94 - 170 - (28) (59) (7) 170 Plant and machinery 2,415 675 546 - - (450) (23) 3,163 Capital work in progress - 128 - - - - - 128 3,610 1,256 1,051 (43) (74) (807) (35) 4,958 At 31.3.2019 Cost RM’000 Accumulated depreciation RM’000 Carrying amount RM’000 Building 1,396 (1,159) 237 Furniture, fittings, renovation and office equipment 2,625 (1,475) 1,150 Computer hardware and software 1,012 (902) 110 Motor vehicles 777 (607) 170 Plant and machinery 4,665 (1,502) 3,163 Capital work in progress 128 - 128 10,603 (5,645) 4,958

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