SECTION 4: FINANCIAL PERFORMANCE 174 Registration No: 199301009307 (264044-M) 36 3. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Group (cont’d) Freehold Land and Buildings Motor Vehicles Furniture and Fittings Renovation Computer Equipment and Software Plant and Machinery Office Equipment Other Assets Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated depreciation At 1 January 2022 1,897 1,313 6,258 5,965 4,182 1,041 1,630 744 23,030 Charge for the financial year 147 230 1,425 2,052 1,006 329 605 141 5,935 Disposals - - - - -* - - - -* Written off - - (136) (317) (16) - (31) (10) (510) Transfer from right-of-use assets - 171 - - - - - - 171 Exchange differences - - 16 88 22 8 13 - 147 At 31 December 2022 2,044 1,714 7,563 7,788 5,194 1,378 2,217 875 28,773 Charge for the financial year 145 126 1,847 2,788 1,789 310 962 181 8,148 Disposals - (347) (19) (18) (99) (36) (4) (3) (526) Written off - - (120) (74) (40) (1) (13) (9) (257) Exchange differences - - 30 144 30 11 21 - 236 At 31 December 2023 2,189 1,493 9,301 10,628 6,874 1,662 3,183 1,044 36,374 Net carrying amount At 31 December 2023 15,813 31 9,515 14,370 7,772 1,084 4,103 535 53,223 At 31 December 2022 15,958 158 6,796 11,208 4,502 1,015 3,952 435 44,024 * Amount is negligible
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