108 FINANCIAL STATEMENTS & OTHERS ENRA GROUP BERHAD ANNUAL REPORT 2023 Notes To The Financial Statements 31 March 2023 (Cont’d) 4. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Company Balance Depreciation Balance as at charge for as at 2023 1.4.2022 Additions the year 31.3.2023 RM’000 RM’000 RM’000 RM’000 Carrying amount Furniture, fittings, renovation and office equipment 145 3 (23) 125 Computer hardware and software 19 - (10) 9 164 3 (33) 134 At 31.3.2023 Accumulated Carrying Cost depreciation amount RM’000 RM’000 RM’000 Furniture, fittings, renovation and office equipment 237 (112) 125 Computer hardware and software 297 (288) 9 534 (400) 134 Company Balance Depreciation Balance as at Reclassifi- charge for as at 2022 1.4.2021 Additions cation 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 RM 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
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