170 KIMLUN CORPORATION BERHAD • NOTES TO THE FINANCIAL STATEMENTS 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 Cost At 1 January 2024 5,186,536 16,394,806 73,025,419 375,770,522 10,932,804 19,185,541 697,163 501,192,791 Additions - - 110,807112,097,408 1,354,465 20,338,783 116,801 134,018,264 Disposals - - - (2,213,258) (198,252) - - (2,411,510) Written off - - - (95,480) (80,360) - - (175,840) Transfer - - 25,371,080 291,245 - (25,662,325) - - Acquisition of subsidiares - - 3,150,000 - 77,007 - - 3,227,007 At 31 December 2024 5,186,536 16,394,806 101,657,306 485,850,437 12,085,664 13,861,999 813,964 635,850,712 Accumulated depreciation At 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 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 -
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