131 ENRA GROUP BERHAD ANNUAL REPORT 2025 Notes To The Financial Statements (Cont’d) 31 March 2025 Registration No: 35 199201005296 (236800 - T) 4. PROPERTY, PLANT AND EQUIPMENT Group 2025 Balance as at 1.4.2024 Additions Reclassification Impairment Depreciation charge for the year Exchange adjustment Balance as at 31.3.2025 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Carrying amount Furniture, fittings, renovation and office equipment 501 84 - - (67) - 518 Computer hardware and software 24 1 - - (10) - 15 Plant and machinery 5,215 - - - (811) (321) 4,083 Marine equipment 55,700 18,642 10,381 (18,686) (8,601) (3,063) 54,373 Capital work in progress 10,827 - (10,381) - - (446) - 72,267 18,727 - (18,686) (9,489) (3,830) 58,989 <--------------------- At 31.3.2025 --------------------> Accumulated Accumulated Carrying Cost depreciation impairment amount RM’000 RM’000 RM’000 RM’000 Furniture, fittings, renovation and office equipment 754 (236) - 518 Computer hardware and software 411 (396) - 15 Plant and machinery 5,252 (1,169) - 4,083 Marine equipment 100,368 (16,584) (29,411) 54,373 Capital work in progress - - - - 106,785 (18,385) (29,411) 58,989
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