Registration No. 200301030845 (633265-K) - 62 - 4. Property, Plant and Equipment Leasehold Freehold properties and Furniture Office Motor Computers land Buildings industrial land and fittings equipment vehicles Renovation and software Total RM RM RM RM RM RM RM RM RM RM Group 30.6.2024 At cost At 1 January 2023 12,063,260 11,908,758 4,060,341 690,262 4,769,436 60,357,668 6,798,379 19,865,194 3,393,665 123,906,963 Additions - - 73,576 41,868 487,796 7,587,318 122,094 2,204,520 286,901 10,804,073 Transfer from right-of-use assets - - - - - - 523,417 - - 523,417 Disposals - - - - - - (621,849) - - (621,849) Disposal of subsidiary companies - - - (11,206) - (55,443) (40,000) (160,670) (48,078) (315,397) Written off - (2,176,588) - (6,944) (143,567) (1,484,034) (770,716) (433,036) (158,413) (5,173,298) Reclassification - - - - - 752,126 - (752,126) - - Exchange differences - - 110,861 - - 527,414 89,768 55,379 - 783,422 At 30 June 2024 12,063,260 9,732,170 4,244,778 713,980 5,113,665 67,685,049 6,101,093 20,779,261 3,474,075 129,907,331 Accumulated depreciation At 1 January 2023 - 2,357,872 2,177,216 572,643 4,104,045 50,437,652 5,877,890 17,265,461 3,013,240 85,806,019 Charge for the financial period - 432,998 284,159 36,175 375,164 5,634,395 178,127 1,149,921 74,841 8,165,780 Transfer from right-of-use assets - - - - - - 523,416 - - 523,416 Disposals - - - - - - (621,845) - - (621,845) Disposal of subsidiary companies - - - (10,431) - (55,427) (40,000) (160,666) (48,069) (314,593) Written off - (24,734) - (6,934) (102,675) (1,158,752) (513,753) (243,216) (158,393) (2,208,457) Reclassification - - - - - 639,417 - (639,417) - - Exchange differences - - 58,904 - - 331,301 54,511 39,288 - 484,004 At 30 June 2024 - 2,766,136 2,520,279 591,453 4,376,534 55,828,586 5,458,346 17,411,371 2,881,619 91,834,324 Yard infrastructure, machinery and equipment 139 DESTINI BERHAD ANNUAL REPORT 2024
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