NexG Berhad Annual Report 2025

ANNUAL REPORT 2025 FINANCIAL STATEMENTS Notes to the Financial Statements (Cont’d) For the Financial Year Ended 31 March 2025 151 6. PROPERTY, PLANT AND EQUIPMENT (CONT’D) (a) The net book values of the property, plant and equipment which were charged to licensed banks for facilities granted to the Group and the Company as at the end of the financial year were as follows:- Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 Freehold land 11,735 11,735 - - Buildings 33,275 34,542 3,288 3,374 45,010 46,277 3,288 3,374 (b) Included in the property, plant and equipment of the Group and of the Company were motor vehicles held under hire purchase arrangements with a total carrying amount of RM490,000 (2024 - RM629,000) respectively. These assets have had been pledged as security for the hire purchase payables of the Group and of the Company as disclosed in Note 31 to the financial statements. 7. RIGHT-OF-USE ASSETS Office Leasehold Premises Land Total Group RM’000 RM’000 RM’000 Cost At 1 April 2024 1,856 13,340 15,196 Additions 60 - 60 Acquisition of a subsidiary (Note 44) 2,461 - 2,461 At 31 March 2025 4,377 13,340 17,717 Accumulated Depreciation At 1 April 2024 1,012 2,807 3,819 Charge for the year 748 246 994 Acquisition of a subsidiary (Note 44) 456 - 456 At 31 March 2025 2,216 3,053 5,269 Net Book Value 2,161 10,287 12,448 Cost At 1 April 2023 1,430 13,340 14,770 Addition 426 - 426 At 31 March 2024 1,856 13,340 15,196 Accumulated Depreciation At 1 April 2023 172 2,560 2,732 Charge for the year 840 247 1,087 At 31 March 2024 1,012 2,807 3,819 Net Book Value 844 10,533 11,377

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