Financial Statements Notes to the Financial Statements 3. PROPERTY, PLANT AND EQUIPMENT (continued) Freehold land Buildings Hospital and medical equipment, renovations, furniture and fittings and equipment Laboratory and other teaching equipment Motor vehicles Constructionin-progress Total Group Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated depreciation and impairment losses At 1 January 2022 – 1,701,941 6,706,157 55,336 46,564 1,556 8,511,554 Depreciation charge for the year – 154,662 826,122 3,108 6,281 – 990,173 Impairment loss – 18 31,290 – – 352,994 384,302 Disposals – (2,197) (141,258) – (4,046) – (147,501) Write off – – (17,257) (1,354) – – (18,611) Reclassification – 357 (1,193) 836 – – – Transfer to assets classified as held for sale 16 – (41,688) (237,538) (57,922) (2,062) (1,466) (340,676) Hyperinflationary adjustments – 18,113 442,285 – 2,211 – 462,609 Translation differences – 33,106 174,376 (4) 546 7,257 215,281 At 31 December 2022/ 1 January 2023 – 1,864,312 7,782,984 – 49,494 360,341 10,057,131 Depreciation charge for the year – 160,319 903,271 – 7,993 – 1,071,583 Disposal of subsidiaries – – (7,687) – – – (7,687) Impairment loss – – 922 – – – 922 Disposals – (11,957) (177,630) 6,878 (8,290) – (190,999) Write off – – (45,959) (119) (326) – (46,404) Reclassification – 345,896 1,990 – – (347,886) – Transfer to assets classified as held for sale – – – (6,759) – – (6,759) Hyperinflationary adjustments – (26,307) 99,868 – 1,361 – 74,922 Translation differences – 100,252 392,261 – 2,065 (12,455) 482,123 At 31 December 2023 – 2,432,515 8,950,020 – 52,297 – 11,434,832 Net carrying amount At 1 January 2022 1,307,743 5,315,666 3,312,947 22,921 11,922 1,366,183 11,337,382 At 31 December 2022/ 1 January 2023 1,282,434 5,371,614 4,201,312 – 17,103 1,010,297 11,882,760 At 31 December 2023 1,336,608 6,042,784 4,972,048 – 30,692 1,031,809 13,413,941 IHH Healthcare Berhad 158
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