111 FINANCIAL STATEMENTS & OTHERS ENRA GROUP BERHAD ANNUAL REPORT 2023 Notes To The Financial Statements 31 March 2023 (Cont’d) 5. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES The Group and the Company as lessee (a) Right-of-use assets Group Leasehold Motor Office Marine land Buildings vehicles equipment equipment Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 April 2021 10,721 4,748 1,090 48 453 17,060 Addition - 146 - - - 146 Derecognition upon expiration/Early termination - (1,165) - - - (1,165) Exchange adjustment - 778 64 - - 842 Disposal of subsidiary (1,274) (4,077) (970) (48) - (6,369) Reclassification to property, plant and equipment - - (184) - - (184) At 31 March 2022/ 1 April 2022 9,447 430 - - 453 10,330 Reclassification - - - - # - Remeasurement - 163 - - - 163 At 31 March 2023 9,447 593 - - 453 10,493 Accumulated amortisation At 1 April 2021 456 3,836 1,031 48 151 5,522 Amortisation charged for the year 163 400 - - 152 715 Derecognition upon expiration/Early termination - (1,165) - - - (1,165) Exchange adjustment - - - - - - Disposal of subsidiary (65) (2,708) (847) (48) - (3,668) Reclassification to property, plant and equipment - - (184) - - (184) At 31 March 2022/ 1 April 2022 554 363 - - 303 1,220 Amortisation charged for the year 164 89 - - 150 403 At 31 March 2023 718 452 - - 453 1,623 Net carrying amount At 31 March 2022 8,893 67 - - 150 9,110 At 31 March 2023 8,729 141 - - - 8,870 # Reclassification of marine equipment to property, plant and equipment with RM nil carrying amount
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