249 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 06 / FINANCIAL STATEMENTS 01 02 03 04 05 07 08 09 16. PROPERTY, PLANT AND EQUIPMENT (CONT’D.) Bank 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 2024 Cost At 1 January 2024 81,910 46,830 5,101 34,943 26,893 24,190 30,474 186 250,527 Additions - - - 2,479 100 37 232 6,935 9,783 Disposals/write-off - - - (3,211) (124) (1,539) (568) - (5,442) Adjustment to expenses - - - (2) - - - - (2) At 31 December 2024 81,910 46,830 5,101 34,209 26,869 22,688 30,138 7,121 254,866 Accumulated depreciation At 1 January 2024 - 7,247 4,219 28,532 20,984 20,694 24,345 - 106,021 Depreciation charge for the financial year (Note 34) - 937 341 3,476 2,020 1,037 1,398 - 9,209 Disposals/write-off - - - (3,189) (116) (1,536) (569) - (5,410) Adjustment to expenses - - - (2) - - - - (2) At 31 December 2024 - 8,184 4,560 28,817 22,888 20,195 25,174 - 109,818 Net carrying amount At 31 December 2024 81,910 38,646 541 5,392 3,981 2,493 4,964 7,121 145,048
RkJQdWJsaXNoZXIy NDgzMzc=