ENRA Group Berhad Annual Report 2025

132 SECTION 05 : FINANCIAL STATEMENTS & OTHERS Notes To The Financial Statements (Cont’d) 31 March 2025 Registration No: 36 199201005296 (236800 - T) 4. PROPERTY, PLANT AND EQUIPMENT (continued) Group 2024 Balance as at 1.4.2023 Additions Disposal Impairment Depreciation charge for the year Exchange adjustment Balance as at 31.3.2024 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Carrying amount Furniture, fittings, renovation and office equipment 131 412 - - (42) - 501 Computer hardware and software 54 - (4) - (26) - 24 Plant and machinery 5,661 - - - (841) 395 5,215 Marine equipment 57,103 - - (519) (4,927) 4,043 55,700 Capital work in progress - 10,827 - - - - 10,827 62,949 11,239 (4) (519) (5,836) 4,438 72,267 <--------------------- At 31.3.2024 --------------------> Accumulated Accumulated Carrying Cost depreciation impairment amount RM’000 RM’000 RM’000 RM’000 Furniture, fittings, renovation and office equipment 669 (168) - 501 Computer hardware and software 410 (386) - 24 Plant and machinery 8,572 (3,357) - 5,215 Marine equipment 89,970 (23,545) (10,725) 55,700 Capital work in progress 10,827 - - 10,827 110,448 (27,456) (10,725) 72,267

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