EXCEL FORCE MSC BERHAD Annual Report 2023

EXCEL FORCE MSC BERHAD 77 Notes to the Financial Statements (Cont’d) 4. Property, Plant and Equipment (Cont’d) Buildings Freehold land Furniture and fittings Motor vehicles Computer and software Office equipment Renovation Total RM RM RM RM RM RM RM RM Group 31.12.2021 Cost At 1 January 2021 335,605 382,284 253,855 941,826 6,027,959 273,484 1,527,996 9,743,009 Additions - - - - 451,082 1,200 2,603 454,885 Disposals - - - (436,364) (103,578) (6,910) - (546,852) Written off - - - - (3,437,797) (32,940) - (3,470,737) At 31 December 2021 335,605 382,284 253,855 505,462 2,937,666 234,834 1,530,599 6,180,305 Accumulated depreciation At 1 January 2021 130,010 - 182,119 579,009 5,127,429 217,306 982,475 7,218,348 Charge for the financial year 6,212 - 18,862 141,903 289,931 13,600 283,539 754,047 Disposals - - - (385,455) (103,528) (6,530) - (495,513) Written off - - - - (3,437,013) (32,918) - (3,469,931) At 31 December 2021 136,222 - 200,981 335,457 1,876,819 191,458 1,266,014 4,006,951 Carrying amount At 31 December 2021 199,383 382,284 52,874 170,005 1,060,847 43,376 264,585 2,173,354 At 1 January 2021 205,595 382,284 71,736 362,817 900,530 56,178 545,521 2,524,661

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