ANNUAL REPORT 2025 169 NOTES TO THE FINANCIAL STATEMENTS Kimlun Corporation Berhad (Incorporated in Malaysia) 11. Property, plant and equipment 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 Cost At 1 January 2025 5,186,536 16,394,806 101,657,306 485,850,437 12,085,664 13,861,999 813,964 635,850,712 Additions 3,790,297 - 723,218 86,675,905 1,525,335 1,556,094 - 94,270,849 Disposals - - - (3,878,536) (6,400) (2,000) - (3,886,936) Written off - - - (50,690) (169,410) - - (220,100) Transfer - - 1,837,232 1,629,238 - (3,466,470) - - At 31 December 2025 8,976,833 16,394,806 104,217,756 570,226,354 13,435,189 11,949,623 813,964 726,014,525 Accumulated depreciation At 1 January 2025 - 2,598,094 28,582,729 327,340,654 8,561,069 - 237,053 367,319,599 Charge for the year (Note 6) - 205,139 2,856,406 42,559,410 754,475 - 209,786 46,585,216 Disposals - - - (2,621,598) (4,720) - - (2,626,318) Written off - - - (35,790) (126,078) - - (161,868) At 31 December 2025 - 2,803,233 31,439,135 367,242,676 9,184,746 - 446,839 411,116,629 Net carrying amount At 31 December 2025 8,976,833 13,591,573 72,778,621 202,983,678 4,250,443 11,949,623 367,125 314,897,896 - 49 -
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