NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 63 - 4. Property, Plant and Equipment (Cont’d) Leasehold Yard properties Furniture infrastructure, Computers Freehold and industrial and Office machinery Motor and land Buildings land fittings equipment and equipment vehicles Renovation software Total RM RM RM RM RM RM RM RM RM Group 30.6.2024 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 DESTINI BERHAD ANNUAL REPORT 2025 146
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