Financial Statements Financial Statements Press Metal Aluminium Holdings Berhad 226 227 Integrated Annual Report 2023 Notes to the Financial Statements Notes to the Financial Statements 3. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Group Land RM’000 Mine, conveying, refining and port facilities RM’000 Buildings and renovation RM’000 Plant and machinery RM’000 Office equipment RM’000 Motor vehicles RM’000 Furniture and fittings RM’000 Moulds and dies RM’000 Capital work-in- progress RM’000 Total RM’000 Cost (cont’d) At 1 January 2023 28,105 900,296 2,311,167 6,506,917 98,183 129,091 27,726 242,721 125,936 10,370,142 Additions - - 60,924 392,966 4,274 6,848 2,324 16,176 215,206 698,718 Borrowing costs capitalised at 3% to 4.89% per annum - - - - - - - - 2,907 2,907 Disposals - (9,608) (3,803) (17,886) (260) (1,282) (23) - (109) (32,971) Disposal of subsidiaries - - (78,522) (47,453) (3,575) (528) (10) - - (130,088) Written off - - - (43,685) (1,137) (2,601) (365) (13,458) (138) (61,384) Remeasurement of provision for restoration and rehabilitation (Note 17) - (32,730) - - - - - - - (32,730) Transfers - 17,772 2,276 72,687 825 - 3,216 - (96,776) - Transfer from right-ofuse assets (Note 4) - - - 13,965 48 16,017 - - - 30,030 Effect of movements in exchange rates 138 67,081 5,866 7,666 773 97 225 5,136 1,934 88,916 At 31 December 2023 28,243 942,811 2,297,908 6,885,177 99,131 147,642 33,093 250,575 248,960 10,933,540 3. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Group Land RM’000 Mine, conveying, refining and port facilities RM’000 Buildings and renovation RM’000 Plant and machinery RM’000 Office equipment RM’000 Motor vehicles RM’000 Furniture and fittings RM’000 Moulds and dies RM’000 Capital work-in- progress RM’000 Total RM’000 Depreciation and impairment loss At 1 January 2022 Accumulated depreciation - 100,328 367,611 1,891,129 41,011 81,961 9,497 226,810 - 2,718,347 Accumulated impairment loss - - 40,692 17,869 2,727 143 - - - 61,431 - 100,328 408,303 1,908,998 43,738 82,104 9,497 226,810 - 2,779,778 Depreciation for the year - 38,400 52,363 432,116 8,568 11,272 2,113 6,552 - 551,384 Disposals - (505) - (2,646) (28) (1,372) (19) - - (4,570) Written off - - (27) (96,943) (1,239) (2,481) (263) (5) - (100,958) Transfer from right-ofuse assets (Note 4) - - - - - 2,129 - - - 2,129 Effect of movements in exchange rates - (1,304) (5,573) (6,758) (603) (87) (55) (8,126) - (22,506) At 31 December 2022 Accumulated depreciation - 136,919 415,772 2,217,512 47,803 91,427 11,273 225,231 - 3,145,937 Accumulated impairment loss - - 39,294 17,255 2,633 138 - - - 59,320 - 136,919 455,066 2,234,767 50,436 91,565 11,273 225,231 - 3,205,257
RkJQdWJsaXNoZXIy NDgzMzc=