ENRA Group Berhad | Annual Report 2022 100 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2022 4. PROPERTY, PLANT AND EQUIPMENT Group Balance Disposal of Depreciation Balance as at Reclassifi- subsidiary charge for Exchange as at 2022 1.4.2021 Additions cation Disposal Impairment (Note 6) the year adjustment 31.3.2022 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Carrying amount Freehold land 4,845 – – – – (4,726) – (119) – Building 332 – – – – (408) (31) 107 – Furniture, fittings, renovation and office equipment 1,028 184 36 (79) – (775) (239) (5) 150 Computer hardware and software 121 164 – (1) – (133) (55) (5) 91 Motor vehicles 185 125 # – – (201) (87) (22) – Plant and machinery 10,385 1,031 7,721 – – (11,816) (1,143) (18) 6,160 Marine equipment 73,349 – – – (9,006) – (6,059) 696 58,980 Capital work in progress 10,279 – (10,145)* – – (122) – (12) – 100,524 1,504 (2,388) (80) (9,006) (18,181) (7,614) 622 65,381 At 31.3.2022 Accumulated Accumulated Carrying Cost depreciation impairment amount RM’000 RM’000 RM’000 RM’000 Freehold land – – – – Building – – – – Furniture, fittings, renovation and office equipment 252 (102) – 150 Computer hardware and software 416 (325) – 91 Motor vehicles – – – – Plant and machinery 7,622 (1,462) – 6,160 Marine equipment 79,930 (11,944) (9,006) 58,980 Capital work in progress – – – – 88,220 (13,833) (9,006) 65,381 # Reclassification of motor vehicle from right-of-use asset with RM nil carrying amount * Included in the reclassification of capital work in progress is an amount of RM2,388,000 reclassed to inventories
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