NOTES TO THE FINANCIAL STATEMENTS For the Financial Year Ended 31 December 2023 (cont’d) 3. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Buildings Office and communication equipment Computers Software Motor vehicles Office furniture and renovation Capital work-inprogress Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Company Cost At 1 January 2022 141,249 49,180 13,193 2,852 540 41,137 26,102 274,253 Additions - 1,620 97 63 - 103 - 1,883 Transfer from investment properties 5,013 - - - - - - 5,013 Transfer to investment properties (21,857) - - - - - - (21,857) Transfer to a subsidiary - (6,402) - - - - - (6,402) At 31 December 2022 124,405 44,398 13,290 2,915 540 41,240 26,102 252,890 Additions - 13 75 1,304 - 29 - 1,421 Transfer from investment properties 6,443 - - - - - - 6,443 Transfer to investment properties (42,642) - - - - - - (42,642) At 31 December 2023 88,206 44,411 13,365 4,219 540 41,269 26,102 218,112 Accumulated depreciation At 1 January 2022 10,466 21,058 12,121 2,358 540 17,648 - 64,191 Charge for the financial year 2,825 3,523 536 269 - 3,864 - 11,017 Transfer from investment properties 560 - - - - - - 560 Transfer to investment properties (2,101) - - - - - - (2,101) At 31 December 2022 11,750 24,581 12,657 2,627 540 21,512 - 73,667 Charge for the financial year 1,693 3,489 317 360 - 3,861 - 9,720 Transfer from investment properties 719 - - - - - - 719 Transfer to investment properties (3,221) - - - - - - (3,221) At 31 December 2023 10,941 28,070 12,974 2,987 540 25,373 - 80,885 Accumulated impairment losses At 1 January 2022/31 December 2022/ 31 December 2023 - - - - - - 26,102 26,102 Carrying amount At 31 December 2023 77,265 16,341 391 1,232 - 15,896 - 111,125 At 31 December 2022 112,655 19,817 633 288 - 19,728 - 153,121 ANNUAL REPORT 2023 191 T’D) RM’000 RM’000 RM’000 RM’000 41,137 26,102 274,253 41,240 26,102 252,890 75 1,304 26,102 218,112 26,102 26,102 FINANCIAL STATEMENTS
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