3. PROPERTY, PLANT AND EQUIPMENT Floating Office production, Buildings Equipment equipment, storage and Asset and Plant and furniture offloading Oil retirement Capital Freehold facility Office and motor and Computer ("FPSO") and gas obligation Technology work-in- land system renovations machinery vehicles fittings equipment and vessel assets ("ARO") assets progress Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 July 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 Additions - - 474 - - 43 6,886 7,953 73,818 - - 568,033 657,207 Disposals - - - (807) - - (75) - - - - - (882) Written off - - (126) - - (46) (3,079) - - - - - (3,251) Reclassifications - 132,393 - - 362,077 1 6,281 - - - - (500,752) - Foreign currency translation - 26,071 - - 90,584 - - 4,673 18,120 35,620 5,285 (52,364) 127,989 At 31 December 2023/1 January 2024 23,953 653,377 13,731 16,806 1,853,987 5,761 60,928 191,222 521,108 355,529 105,077 148,092 3,949,571 Additions - - - 912 61 155 2,035 - 41,513 - - 70,342 115,018 Disposals (536) (284) - - (616) - (6,162) - - - - - (7,598) Reassessment due to discount rate - - - - - - - - - (55,873) - - (55,873) Reclassifications - 9,498 - - 88,376 - - 4,240 - - 5,003 (107,117) - Reclassification to assets classified as held for sale - - - - - - - (95,256) - - - (24,067) (119,323) Foreign currency translation - (31,035) - - (84,732) - - (9,689) (13,790) 35,998 (6,277) 33,866 (75,659) At 31 December 2024 23,417 631,556 13,731 17,718 1,857,076 5,916 56,801 90,517 548,831 335,654 103,803 121,116 3,806,136 Accumulated depreciation At 1 July 2022 - 106,019 10,187 9,921 857,066 4,598 49,321 13,073 89,824 161,400 97,607 - 1,399,016 Depreciation charges - 41,420 2,303 - 65,852 549 6,852 8,323 39,735 23,403 4,137 - 192,574 Disposals - - - (568) - - (41) - - - - - (609) Adjustments - - - - - - - - - - (4,128) - (4,128) Written off - - (115) - - (11) (3,079) - - - - - (3,205) Foreign currency translation - 6,760 - - 63,394 - - 318 3,792 6,814 6,908 - 87,986 At 31 December 2023/1 January 2024 - 154,199 12,375 9,353 986,312 5,136 53,053 21,714 133,351 191,617 104,524 - 1,671,634 Depreciation charges - 31,640 906 86 41,897 330 5,089 5,050 23,838 13,136 2,411 - 124,383 Disposals - (284) - - (599) - (6,161) - - - - - (7,044) Reclassification to assets classified as held for sale - - - - - - - (17,146) - - - - (17,146) Foreign currency translation - (5,494) (11) - (51,856) - - (1,427) (4,314) 47,551 (5,638) - (21,189) At 31 December 2024 - 180,061 13,270 9,439 975,754 5,466 51,981 8,191 152,875 252,304 101,297 - 1,750,638 140 Financial Statements DAGANG NeXCHANGE BERHAD Integrated Report 2024 NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 December 2024
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