Registration No. 200301030845 (633265-K) - 70 - 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 Accumulated depreciation At 1 January 2023 4,553,523 94,144 1,699,358 492,151 322,152 7,161,328 Charge for the financial period 1,352,921 26,732 318,432 61,701 - 1,759,786 Derecognition arising from termination of lease agreement (209,137) - - - - (209,137) Derecognition arising from expiration of lease agreement (985,038) - - - - (985,038) Transfer to property, plant and equipment - - (523,416) - - (523,416) Written off (1,453,670) - (224,773) - - (1,678,443) Deconsolidation of a subsidiary (1,895,520) (43,650) (164,013) - - (2,103,183) Exchange differences 74,175 - 9,184 17,111 - 100,470 At 30 June 2024 1,437,254 77,226 1,114,772 570,963 322,152 3,522,367 Carrying amount At 30 June 2024 5,066,053 11,881 360,044 1,494,584 - 6,932,562 DESTINI BERHAD ANNUAL REPORT 2025 153
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