Datasonic Group Berhad Annual Report 2023

Annual Report 2023 153 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) 6. RIGHT-OF-USE ASSETS Office Premise Leasehold Land Total Group RM’000 RM’000 RM’000 Cost At 1 April 2022 - 13,340 13,340 Addition 1,430 - 1,430 At 31 March 2023 1,430 13,340 14,770 Accumulated Depreciation At 1 April 2022 - 2,313 2,313 Charge for the year 172 247 419 At 31 March 2023 172 2,560 2,732 Net Book Value 1,258 10,780 12,038 Machineries Leasehold Land Motor Vehicles Total Group RM’000 RM’000 RM’000 RM’000 Cost At 1 April 2021 2,401 13,340 702 16,443 Reclassification to property, plant and equipment (2,401) - (702) (3,103) At 31 March 2022 - 13,340 - 13,340 Accumulated Depreciation At 1 April 2021 861 2,066 307 3,234 Charge for the year 220 247 47 514 Reclassification to property, plant and equipment (1,081) - (354) (1,435) At 31 March 2022 - 2,313 - 2,313 Net Book Value - 11,027 - 11,027

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