ENRA Group Berhad Annual Report 2021

FINANCIAL STATEMENTS & OTHERS Annual Report 2021 | ENRA Group Berhad 109 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2021 4. PROPERTY, PLANT AND EQUIPMENT Group Balance Depreciation Balance as at Reclassifi- charge for Exchange as at 2021 1.4.2020 Additions cation Disposal Written off the year adjustment 31.3.2021 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Carrying amount Freehold land 4,074 771 – – – – – 4,845 Building 284 44 – – – (47) 51 332 Furniture, fittings, renovation and office equipment 1,111 352 – (7) – (433) 5 1,028 Computer hardware and software 110 77 – (1) – (75) 10 121 Motor vehicles 228 – – (1) – (72) 30 185 Plant and machinery 3,240 8,280 – – – (1,201) 66 10,385 Marine equipment 14,891 525 66,021 – – (5,621) (2,467) 73,349 Capital work in progress 63,147 13,452 (66,021) – (299) – – 10,279 87,085 23,501 – (9) (299) (7,449) (2,305) 100,524 At 31.3.2021 Accumulated Carrying Cost depreciation amount RM’000 RM’000 RM’000 Freehold land 4,845 – 4,845 Building 1,657 (1,325) 332 Furniture, fittings, renovation and office equipment 2,167 (1,139) 1,028 Computer hardware and software 872 (751) 121 Motor vehicles 402 (217) 185 Plant and machinery 13,301 (2,916) 10,385 Marine equipment 79,133 (5,784) 73,349 Capital work in progress 10,279 – 10,279 112,656 (12,132) 100,524