ENRA Group Berhad | Annual Report 2022 102 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2022 4. PROPERTY, PLANT AND EQUIPMENT (Cont’d) Company Balance Depreciation Balance as at Reclassi- charge for as at 2022 1.4.2021 Additions fication Disposal the year 31.3.2022 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Carrying amount Furniture, fittings, renovation and office equipment 187 61 – (79) (24) 145 Motor vehicle – – # – – – Computer hardware and software 26 4 – (1) (10) 19 213 65 – (80) (34) 164 # Reclassification of motor vehicle from right-of-use asset with nil carrying amount At 31.3.2022 Accumulated Carrying Cost depreciation amount RM’000 RM’000 RM’000 Furniture, fittings, renovation and office equipment 234 (89) 145 Computer hardware and software 297 (278) 19 531 (367) 164 Company Balance Depreciation Balance as at charge for as at 2021 1.4.2021 Additions Disposal the year 31.3.2022 RM’000 RM’000 RM’000 RM’000 RM’000 Carrying amount Furniture, fittings, renovation and office equipment 407 51 (1) (270) 187 Computer hardware and software 9 26 – (9) 26 416 77 (1) (279) 213 At 31.3.2021 Accumulated Carrying Cost depreciation amount RM’000 RM’000 RM’000 Furniture, fittings, renovation and office equipment 1,532 (1,345) 187 Computer hardware and software 797 (771) 26 2,329 (2,116) 213
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