NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 FINANCIAL PERFORMANCE 198 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 Motor Outlets Vehicles Premises Total RM’000 RM’000 RM’000 RM’000 Group Cost At 1 January 2024 77,718 1,144 10,526 89,388 Additions 21,056 - 466 21,522 Derecognition - (279) - (279) Lease modifications 2,298 - - 2,298 Exchange differences (3,396) (35) (573) (4,004) At 31 December 2024 97,676 830 10,419 108,925 Additions 6,709 - - 6,709 Derecognition (15,486) - (2,418) (17,904) Lease modifications 8,985 - - 8,985 Exchange differences (3,511) (20) (350) (3,881) At 31 December 2025 94,373 810 7,651 102,834 Accumulated depreciation At 1 January 2024 29,000 601 3,308 32,909 Charge for the financial year 14,351 170 2,424 16,945 Derecognition - (279) - (279) Lease modifications (60) - - (60) Exchange differences (1,249) (26) (261) (1,536) At 31 December 2024 42,042 466 5,471 47,979 Charge for the financial year 14,991 112 1,880 16,983 Derecognition (9,151) - (1,481) (10,632) Exchange differences (1,543) (17) (247) (1,807) At 31 December 2025 46,339 561 5,623 52,523 Accumulated impairment loss At 31 December 2024 - - - - Charge for the financial year 6,473 - - 6,473 Exchange differences (139) - - (139) At 31 December 2025 6,334 - - 6,334 Net carrying amount At 31 December 2025 41,700 249 2,028 43,977 At 31 December 2024 55,634 364 4,948 60,946
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