EXCEL FORCE MSC BERHAD Annual Report 2023

76 EXCEL FORCE MSC BERHAD Notes to the Financial Statements (Cont’d) 4. Property, Plant and Equipment Buildings Freehold land Furniture and fittings Motor vehicles Computer and software Office equipment Renovation Total RM RM RM RM RM RM RM RM Group 30.6.2023 Cost At 1 January 2022 335,605 382,284 253,855 505,462 2,937,666 234,834 1,530,599 6,180,305 Additions - - 11,850 565,475 2,083,847 20,660 - 2,681,832 Disposals - - - (90,677) - (2,400) - (93,077) Written off - - - - - (499) - (499) At 30 June 2023 335,605 382,284 265,705 980,260 5,021,513 252,595 1,530,599 8,768,561 Accumulated depreciation At 1 January 2022 136,222 - 200,981 335,457 1,876,819 191,458 1,266,014 4,006,951 Charge for the financial period 9,317 - 29,565 242,743 737,538 21,320 262,852 1,303,335 Disposals - - - (90,676) - (2,398) - (93,074) Written off - - - - - (498) - (498) At 30 June 2023 145,539 - 230,546 487,524 2,614,357 209,882 1,528,866 5,216,714 Carrying amount At 30 June 2023 190,066 382,284 35,159 492,736 2,407,156 42,713 1,733 3,551,847

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