3. PROPERTY, PLANT AND EQUIPMENT Group Freehold land RM’000 Buildings and facility system RM’000 Office renovations RM’000 Plant and machinery RM’000 Equipment and Motor vehicles RM’000 Office equipment, furniture and fittings RM’000 Computer equipment RM’000 Floating production, storage and offloading (“FPSO”) and vessel RM’000 Oil and gas assets RM’000 Asset retirement obligation (“ARO”) RM’000 Technology assets RM’000 Capital work-inprogress RM’000 Total RM’000 Cost At 1 January 2020 23,953 9,766 13,754 22,902 1,380 5,090 47,894 – – – – 13,592 138,331 Acquisition of subsidiaries (Note 31) – – – – – – – 29,064 346,692 363,674 – – 739,430 Additons – – 62 – 135 479 1,021 86,365 – – – 10,823 98,885 Disposals – – – (707) – (83) (75) – – – – – (865) Disposal of a subsidiary – – (63) (4,166) – (23) 3,106 – – – – (79) (1,225) Written off – – (471) – – (39) (2,590) – – – – – (3,100) Reclassifications – – 85 – – 144 813 – – – – (1,214) (172) Adjustment – – – – – – – – – – – (3) (3) At 30 June 2021/ 1 July 2021 23,953 9,766 13,367 18,029 1,515 5,568 50,169 115,429 346,692 363,674 – 23,119 971,281 Acquisition of subsidiaries (Note 31) – 472,474 – – 1,280,465 – – – – – 93,785 43,993 1,890,717 Additions – – 41 – 106 170 838 58,373 63,378 – – 110,627 233,533 Disposals – – – (416) – – (92) – (2,062) – – – (2,570) Written off – – – – (1,102) – – – – – – (2) (1,104) Reclassifications – 4,287 (25) – 62,865 25 – – – – 243 (66,713) 682 Foreign currency translation – 8,386 – – 57,477 – – 4,794 21,162 (43,765) 5,764 22,151 75,969 At 30 June 2022 23,953 494,913 13,383 17,613 1,401,326 5,763 50,915 178,596 429,170 319,909 99,792 133,175 3,168,508 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 234
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