Notes To The Financial Statements (Cont’d) 31 March 2026 ANNUAL REPORT 2026 ENRA GROUP BERHAD 113 Registration No: 35 199201005296 (236800 - T) 4. PROPERTY, PLANT AND EQUIPMENT (continued) 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 (subject to operating lease) 43,844 18,642 10,381 (18,686) (7,545) (2,340) 44,296 Marine equipment (not subject to operating lease) 11,856 - - - (1,056) (723) 10,077 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 (subject to operating lease) 84,292 (11,080) (28,916) 44,296 Marine equipment (not subject to operating lease) 16,529 (5,957) (495) 10,077 107,238 (18,838) (29,411) 58,989
RkJQdWJsaXNoZXIy NDgzMzc=