3. PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Company Motor vehicles RM’000 Office equipment, furniture and fittings RM’000 Computer equipment RM’000 Total RM’000 Cost At 1 January 2020 207 82 200 489 Additions – – 155 155 Disposal – – (3) (3) Transfer from a subsidiary 22 – – 22 At 30 June 2021/1 July 2021 229 82 352 663 Additions – – 117 117 Disposal – – (9) (9) At 30 June 2022 229 82 460 771 Accumulated depreciation At 1 January 2020 207 76 138 421 Depreciation charge 22 2 80 104 Disposal – – (2) (2) At 30 June 2021/1 July 2021 229 78 216 523 Depreciation charge – 1 89 90 Disposal – – (5) (5) At 30 June 2022 229 79 300 608 Carrying amounts At 1 January 2020 – 6 62 68 At 30 June 2021 – 4 136 140 At 30 June 2022 – 3 160 163 (a) The freehold land and buildings of the Group amounting to approximately RM21,981,000 (30.6.2021: RM22,906,000) have been charged to licensed banks as security for banking facilities granted to the Group as disclosed in Note 18 to the financial statements. (b) In the previous financial period, the vessel of the Group amounting to approximately RM83,563,000 was charged to a licensed bank as security for banking facilities granted to the Group as disclosed in Note 18 to the financial statements. (c) In the previous financial period, the Group carried out a review of the recoverable amount of its property, plant and equipment. An impairment loss of approximately RM20,777,000 was recognised in “other operating expenses” line item of the statements of profit or loss and other comprehensive income. NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 236
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