5. PROPERTY, PLANT AND EQUIPMENT (continued) Office equipment, Leasehold Motor furniture Plant and Group land Buildings Condominiums vehicles and fittings Renovation Computers machinery Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated depreciation and impairment loss Balance as at 1 September 2023 424 2,228 11 5,827 2,964 910 2,530 - 14,894 Charge for the financial year 636 1,094 16 389 168 106 314 - 2,723 Disposals - - - (2,043) - - (149) - (2,192) Termination of lease - (32) - - - - - - (32) Expiration of lease - (2,047) - - - - - - (2,047) Balance as at 31 August 2024/ 1 September 2024 1,060 1,243 27 4,173 3,132 1,016 2,695 - 13,346 Charge for the financial year 636 1,651 16 620 175 101 347 156 3,702 Disposals - - - (1,203) - - - - (1,203) Write-offs - - - - (39) (28) (29) - (96) Termination of lease - (310) - - - - - - (310) Expiration of lease - (25) - - - - - - (25) Balance as at 31 August 2025 1,696 2,559 43 3,590 3,268 1,089 3,013 156 15,414 Carrying amount Balance as at 31 August 2024 23,740 17,539 343 1,874 1,262 231 570 - 45,559 Balance as at 31 August 2025 23,104 20,138 327 2,610 1,597 207 364 2,873 51,220 SASBADI HOLDINGS BERHAD Financial Statements (conঞ nued) 100
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