NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 223 OUR SUSTAINABILITY APPROACH HOW WE ARE GOVERNED FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION ADDITIONAL INFORMATION 16. PROPERTY, PLANT AND EQUIPMENT Group Freehold land RM’000 Building RM’000 Motor vehicles RM’000 Computer hardware RM’000 Office equipment RM’000 Furniture and fittings RM’000 Renovations RM’000 Capital work-in- progress RM’000 Total RM’000 2023 Cost At 1 January 2023 81,910 46,830 4,722 37,137 28,086 26,348 34,724 847 260,604 Transfer * - - - 21 - - - - 21 Disposal of a subsidiary (Note 56(a)(i)) - - - (67) (5) (28) (12) - (112) Additions - - 890 1,248 363 447 682 4,156 7,786 Reclassification - - 5 243 187 829 3,165 (4,429) - Disposals/write-off - - - (276) (39) (313) (395) - (1,023) Adjustment to expenses - - - - - - - (24) (24) At 31 December 2023 81,910 46,830 5,617 38,306 28,592 27,283 38,164 550 267,252 Accumulated depreciation At 1 January 2023 - 6,310 3,921 27,288 19,940 21,323 25,601 - 104,383 Disposal of a subsidiary (Note 56(a)(i)) - - - (57) (5) (23) (11) - (96) Depreciation charge for the financial year (Note 34) - 936 452 4,340 2,200 1,268 1,986 - 11,182 Disposals/write-off - - - (259) (33) (309) (392) - (993) At 31 December 2023 - 7,246 4,373 31,312 22,102 22,259 27,184 - 114,476 Net carrying amount At 31 December 2023 81,910 39,584 1,244 6,994 6,490 5,024 10,980 550 152,776
RkJQdWJsaXNoZXIy NDgzMzc=