Kimlun Corporation Berhad (Incorporated in Malaysia) 11. Property, plant and equipment (cont'd) Plant, machinery Furniture Quarry Freehold Leasehold and motor and Construction development Group land land Buildings vehicles equipment in progress expenditure Total RM RM RM RM RM RM RM RM Accumulated depreciation At 1 January 2023 - 2,187,816 24,039,113 290,889,749 7,973,870 - - 325,090,548 Charge for the year (Note 6) - 205,139 2,196,792 18,419,833 709,648 - 65,055 21,596,467 Disposals - - - (4,292,356) (2,692) - - (4,295,048) Written off - - - (73,806) (735,628) - - (809,434) At 31 December 2023 and 1 January 2024 - 2,392,955 26,235,905 304,943,420 7,945,198 - 65,055 341,582,533 Charge for the year (Note 6) - 205,139 2,330,955 24,491,045 661,893 - 171,998 27,861,030 Disposals - - - (2,073,391) (43,671) - - (2,117,062) Written off - - - (20,420) (68,878) - - (89,298) Acquisition of subsidiaries - - 15,869 - 66,527 - - 82,396 At 31 December 2024 - 2,598,094 28,582,729 327,340,654 8,561,069 - 237,053 367,319,599 Net carrying amount At 31 December 2023 5,186,536 14,001,851 46,789,514 70,827,102 2,987,606 19,185,541 632,108 159,610,258 At 31 December 2024 5,186,536 13,796,712 73,074,577 158,509,783 3,524,595 13,861,999 576,911 268,531,113 - 50 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 142
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