Registration No. 200301030845 (633265-K) - 71 - 5. Right-of-Use Assets (Cont’d) Leasehold properties and Machinery and Motor Land use Office and industrial land equipment vehicles right apartments Total Group RM RM RM RM RM RM 2021 Accumulated depreciation At 1 January 2021 3,275,713 191,114 3,937,040 403,499 6,386,874 14,194,240 Additions 1,448,645 73,006 217,893 40,844 2,572,183 4,352,571 Derecognition arising from termination of lease agreement (1,223,445) - (43,650) - (7,216,821) (8,483,916) Transfer to property, plant and equipments - - (1,409,985) - - (1,409,985) Written off - - - (3,402) - (3,402) Deconsolidation of subsidiaries (90,270) - (426,751) - (1,488,540) (2,005,561) Exchange differences 41,594 - 10,041 26,372 68,456 146,463 At 31 December 2021 3,452,237 264,120 2,284,588 467,313 322,152 6,790,410 Accumulated impairment At 1 January 2021 - - 10,934 - - 10,934 Impairment during the financial year - - (10,934) - - (10,934) At 31 December 2021 - - - - - - Carrying amount At 31 December 2021 17,928,023 239,217 849,774 1,608,423 - 20,625,437 149 ANNUAL REPORT 2022 DESTINI BERHAD
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