ENRA Group Berhad Annual Report 2020

ENRA Group Berhad - Annual Report 2020 83 NOTES TO THE FINANCIAL STATEMENTS 31 March 2020 5. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES The Group and the Company as lessee a. Right-of-use assets Leasehold land RM’000 Buildings RM’000 Motor vehicles RM’000 Office equipment RM’000 Vessel RM’000 Total RM’000 Group Cost At 31 March 2018 - 3,757 1,210 457 - 5,424 Addition 9,127 593 - - 103,990 113,710 Acquisition of subsidiaries - 1,725 - - - 1,725 Exchange adjustment - (71) - - 3,842 3,771 At 31 March 2019 9,127 6,004 1,210 457 107,832 124,630 Addition 1,594 1,040 - 4 - 2,638 Acquisition of a subsidiary - - - - - - Derecognition upon expiration/Early termination - (1,591) - (358) (107,832) (109,781) Exchange adjustment - (57) (10) - (67) At 31 March 2020 10,721 5,396 1,200 103 - 17,420 Accumulated amortisation At 1 April 2018 - 1,956 577 191 - 2,724 Amortisation charged for the year 82 1,052 231 137 25,240 26,742 Acquisition of subsidiaries - 837 - - - 837 Derecognition upon expiration/Early termination - - (119) - - (119) Exchange adjustment - (41) - - (155) (196) At 31 March 2019 82 3,804 689 328 25,085 29,988 Amortisation charged for the year 187 1,021 237 20 21,458 22,923 Acquisition of a subsidiary - - - - - - Derecognition upon expiration/Early termination - (1,250) - (254) (46,543) (48,047) Exchange adjustment - (20) (3) - - (23) At 31 March 2020 269 3,555 923 94 - 4,841 Net carrying amount At 31 March 2019 9,045 2,200 521 129 82,747 94,642 At 31 March 2020 10,452 1,841 277 9 - 12,579