Integrated Annual Report 2024 SECTION 6 • FINANCIAL STATEMENTS 255 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-inprogress RM’000 Total RM’000 Depreciation and impairment loss At 1 January 2023 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 Depreciation for the year - 38,056 52,267 528,869 10,005 9,260 2,724 13,730 - 654,911 Disposals - (8,892) (3,286) (15,436) (229) (2,356) (21) - - (30,220) Disposal of subsidiaries - - (78,522) (42,517) (3,586) (528) (10) - - (125,163) Written off - - - (27,801) (1,005) (2,062) (357) (10,043) - (41,268) Transfer from right-of-use assets (Note 4) - - - 3,421 25 4,402 - - - 7,848 Effect of movements in exchange rates - 33,135 3,342 4,250 491 80 107 4,938 - 46,343 At 31 December 2023 - 199,218 428,867 2,685,553 56,137 100,361 13,716 233,856 - 3,717,708
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