ENRA Group Berhad Annual Report 2023

112 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 (CONT’D) The Group and the Company as lessee (Cont’d) (a) Right-of-use assets (Cont’d) Motor Office Building vehicle equipment Total Company RM’000 RM’000 RM’000 RM’000 Cost At 1 April 2021 1,164 184 334 1,682 Addition 146 - - 146 Derecognition upon expiration/ Early termination (1,164) - (334) (1,498) Reclassification to property, plant and equipment - (184) - (184) At 31 March 2022/1 April 2022 146 - - 146 Remeasurement 163 - - 163 At 31 March 2023 309 - - 309 Accumulated amortisation At 1 April 2021 1,123 184 334 1,641 Amortisation charged for the year 121 - - 121 Derecognition upon expiration/ Early termination (1,164) - (334) (1,498) Reclassification to property, plant and equipment - (184) - (184) At 31 March 2022/1 April 2022 80 - - 80 Amortisation charged for the year 88 - - 88 At 31 March 2023 168 - - 168 Net carrying amount At 31 March 2022 66 - - 66 At 31 March 2023 141 - - 141

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