3. PROPERTY, PLANT AND EQUIPMENT (CONTINUED) 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 Accumulated depreciation At 1 January 2020 – 1,535 6,489 9,369 1,036 3,709 47,894 – – – – – 70,032 Acquisition of subsidiaries (Note 31) – – – – – – – 4,593 68,022 145,187 – – 217,802 Depreciation charge – 276 2,413 3,296 265 571 1,963 2,808 – – – – 11,592 Disposals – – – (471) – (75) (64) – – – – – (610) Disposal of a subsidiary – – (62) (1,952) – (9) 1,208 – – – – – (815) Written off – – (183) – – (21) (2,590) – – – – – (2,794) Foreign currency translation – – – – – – – (6) – – – – (6) At 30 June 2021/1 July 2021 – 1,811 8,657 10,242 1,301 4,175 48,411 7,395 68,022 145,187 – – 295,201 Acquisition of subsidiaries (Note 31) – 76,966 – – 785,989 – – – – – 87,377 – 950,332 Depreciation charge – 24,393 1,536 – 20,702 415 994 5,243 16,917 14,606 4,649 – 89,455 Disposals – – – (321) – – (84) – – – – – (405) Written off – – – – (1,100) – – – – – – – (1,100) Reclassification – – (8) – 682 8 – – – – – – 682 Foreign currency translation – 2,849 2 – 49,492 – – 435 4,885 1,607 5,581 – 64,851 At 30 June 2022 – 106,019 10,187 9,921 857,066 4,598 49,321 13,073 89,824 161,400 97,607 – 1,399,016 Accumulated impairment loss At 1 January 2020 – – – – – – – – – – – – – Impairment charge – – 4 7,787 17 93 31 – – – – 12,845 20,777 At 30 June 2021/1 July 2021 – – 4 7,787 17 93 31 – – – – 12,845 20,777 Disposals – – – (95) – – – – – – – – (95) At 30 June 2022 – – 4 7,692 17 93 31 – – – – 12,845 20,682 Carrying amounts At 1 January 2020 23,953 8,231 7,265 13,533 344 1,381 – – – – – 13,592 68,299 At 30 June 2021 23,953 7,955 4,706 – 197 1,300 1,727 108,034 278,670 218,487 – 10,274 655,303 At 30 June 2022 23,953 388,894 3,192 – 544,243 1,072 1,563 165,523 339,346 158,509 2,185 120,330 1,748,810 235 DNeX INTEGRATED REPORT 2022
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