Registration No. 200301030845 (633265-K) - 63 - 4. Property, Plant and Equipment (Cont’d) Yard Leasehold infrastructure, Freehold properties and Furniture Office machinery and Motor Computers land Buildings industrial land and fittings equipment equipment vehicles Renovation and software Total RM RM RM RM RM RM RM RM RM RM Group 2021 At cost At 1 January 2021 12,063,260 11,908,758 3,645,432 886,467 4,795,083 67,114,430 5,625,325 18,897,981 3,407,958 128,344,694 Additions - - 75,202 - 95,838 1,375,075 157,359 441,772 23,993 2,169,239 Transfer from right-of-use assets - - - - - - 1,409,986 - - 1,409,986 Disposals - - - - (3,000) - (366,204) - (8,236) (377,440) Written off - - - - - (1,431,281) (85,994) (46,572) - (1,563,847) Deconsolidation of subsidiaries - - - (196,205) (161,303) (8,373,995) (118,784) (193,121) (50,105) (9,093,513) Exchange differences - - 233,502 - - 557,349 44,628 39,620 - 875,099 At 31 December 2021 12,063,260 11,908,758 3,954,136 690,262 4,726,618 59,241,578 6,666,316 19,139,680 3,373,610 121,764,218 Accumulated depreciation At 1 January 2021 - 1,784,740 1,706,416 553,502 3,281,269 48,650,794 4,491,936 13,132,939 2,817,616 76,419,212 Charge for the financial year - 259,733 253,697 35,442 461,716 4,513,557 226,370 1,895,071 125,980 7,771,566 Transfer from right-of-use assets - - - - - - 1,409,985 - - 1,409,985 Disposals - - - - (2,999) - (366,204) - (8,235) (377,438) Written off - - - - - (1,371,312) (73,266) (17,851) - (1,462,429) Deconsolidation of subsidiaries - - - (49,494) (86,219) (5,310,011) (118,784) (59,509) (15,866) (5,639,883) Exchange differences - - 109,525 - - 300,810 28,907 41,736 - 480,978 At 31 December 2021 - 2,044,473 2,069,638 539,450 3,653,767 46,783,838 5,598,944 14,992,386 2,919,495 78,601,991 141 ANNUAL REPORT 2022 DESTINI BERHAD
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