13. PROPERTY, PLANT AND EQUIPMENT (CONTD.) Group 2021 Freehold land RM’000 Buildings RM’000 Plant, machinery, equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Capital work-inprogress RM’000 Total RM’000 Cost At 1 January 2021 1,160 12,149 432,486 68,754 514,549 Additions – – 22,603 212 22,815 Disposals – – (3,627) – (3,627) Written off – – (3,593) – (3,593) Reclassification – – 68,110 (68,110) – Exchange differences – – 851 – 851 At 31 December 2021 1,160 12,149 516,830 856 530,995 Accumulated depreciation and impairment loss At 1 January 2021 – 1,680 319,191 – 320,871 Charge for the year (Note 7) – 255 49,416 – 49,671 Disposals – – (3,223) – (3,223) Written off – – (3,230) – (3,230) Exchange differences – – 404 – 404 At 31 December 2021 – 1,935 362,558 – 364,493 Net carrying amount At 31 December 2021 1,160 10,214 154,272 856 166,502 13. PROPERTY, PLANT AND EQUIPMENT (CONTD.) Company 2022 Buildings RM’000 Equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Total RM’000 Cost At 1 January 2022 9,759 19,650 29,409 Additions – 623 623 Transfer to a subsidiary – (16,139) (16,139) At 31 December 2022 9,759 4,134 13,893 Accumulated depreciation and impairment loss At 1 January 2022 1,441 16,296 17,737 Charge for the year (Note 7) 195 1,089 1,284 Transfer to a subsidiary – (13,768) (13,768) At 31 December 2022 1,636 3,617 5,253 Net carrying amount 8,123 517 8,640 Company 2021 Buildings RM’000 Equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Total RM’000 Cost At 1 January 2021 9,759 18,805 28,564 Additions – 863 863 Disposals – (18) (18) At 31 December 2021 9,759 19,650 29,409 Accumulated depreciation and impairment loss At 1 January 2021 1,246 13,545 14,791 Charge for the year (Note 7) 195 2,769 2,964 Disposals – (18) (18) At 31 December 2021 1,441 16,296 17,737 Net carrying amount 8,318 3,354 11,672 p.312 p.313 UEM EDGENTA BERHAD INTEGRATED ANNUAL REPORT 2022 1 2 3 4 5 6 7 8 9 FINANCIAL STATEMENTS Notes to the financial statements For the year ended 31 December 2022 Notes to the financial statements For the year ended 31 December 2022
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