177 ANNUAL REPORT 2023 MST GOLF GROUP BERHAD Registration No: 199301009307 (264044-M) 39 4. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (CONT’D) Right-of-use assets (cont’d) Set out below are the carrying amounts of right-of-use assets recognised and the movements during the period:- Retail Outlets Motor Vehicles Premises Total RM’000 RM’000 RM’000 RM’000 Group Cost At 1 January 2022 38,514 733 6,743 45,990 Additions 29,253 242 - 29,495 Lease modifications 130 - - 130 Lease termination (266) - (1,345) (1,611) Transfer to property, plant and equipment - (230) - (230) Exchange differences 1,769 37 341 2,147 At 31 December 2022 69,400 782 5,739 75,921 Additions 17,597 313 4,346 22,256 Lease modifications (40) - 11 (29) Lease termination (11,857) - - (11,857) Exchange differences 2,618 49 430 3,097 At 31 December 2023 77,718 1,144 10,526 89,388 Accumulated depreciation At 1 January 2022 19,844 487 1,526 21,857 Charge for the financial year 7,744 160 931 8,835 Lease modifications 72 - - 72 Lease termination (266) - (1,345) (1,611) Transfer to property, plant and equipment - (171) - (171) Exchange differences 729 25 74 828 At 31 December 2022 28,123 501 1,186 29,810 Charge for the financial year 11,073 67 2,013 13,153 Lease termination (11,117) - - (11,117) Exchange differences 921 33 109 1,063 At 31 December 2023 29,000 601 3,308 32,909
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