ANNUAL REPORT 2025 FINANCIAL STATEMENTS Notes to the Financial Statements (Cont’d) For the Financial Year Ended 31 March 2025 150 6. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Furniture Motor Office and Fittings Vehicles Equipment Renovation Building Total Company RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 April 2024 432 2,112 1,292 5,953 4,306 14,095 Additions 4 - 346 - - 350 Write offs - - (28) - - (28) Disposals - (599) - - - (599) Transfer from subsidiaries - - 6 - - 6 Transfer to subsidiaries - - (21) - - (21) At 31 March 2025 436 1,513 1,595 5,953 4,306 13,803 Accumulated Depreciation At 1 April 2024 249 865 1,043 4,894 932 7,983 Charge for the year 51 337 160 310 86 944 Write offs - - (28) - - (28) Disposals - (179) - - - (179) Transfer to subsidiaries - - (10) - - (10) At 31 March 2025 300 1,023 1,165 5,204 1,018 8,710 Net Book Value 136 490 430 749 3,288 5,093 Cost At 1 April 2023 330 964 1,186 5,821 4,306 12,607 Additions 115 1,298 153 132 - 1,698 Write offs (13) - (51) - - (64) Disposals - (150) - - - (150) Transfer from subsidiaries - - 15 - - 15 Transfer to subsidiaries - - (11) - - (11) At 31 March 2024 432 2,112 1,292 5,953 4,306 14,095 Accumulated Depreciation At 1 April 2023 143 741 951 4,341 846 7,022 Charge for the year 113 274 153 553 86 1,179 Write offs (7) - (51) - - (58) Disposals - (150) - - - (150) Transfer to subsidiaries - - (10) - - (10) At 31 March 2024 249 865 1,043 4,894 932 7,983 Net Book Value 183 1,247 249 1,059 3,374 6,112
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