NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 69 - 5. Right-of-Use Assets (Cont’d) Leasehold properties and Machinery and Motor Land use Office and industrial land equipment vehicles right apartments Total RM RM RM RM RM RM Group Restated Restated 30.6.2024 At cost At 1 January 2023 22,754,079 283,107 2,108,874 2,007,450 322,152 27,475,662 Additions 1,683,916 - 155,364 - - 1,839,280 Derecognition arising from termination of lease agreement (277,134) - - - - (277,134) Derecognition arising from expiration of lease agreement (985,038) - - - - (985,038) Transfer to property, plant and equipment - - (523,417) - - (523,417) Deconsolidation of a subsidiary (15,144,006) (194,000) (53,719) - - (15,391,725) Written off (1,617,938) - (224,776) - - (1,842,714) Exchange differences 89,428 - 12,490 58,097 - 160,015 At 30 June 2024 6,503,307 89,107 1,474,816 2,065,547 322,152 10,454,929 DESTINI BERHAD ANNUAL REPORT 2025 152
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