78 EXCEL FORCE MSC BERHAD 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 Company 30.6.2023 Cost At 1 January 2022 335,605 382,284 245,943 505,462 2,514,611 224,743 1,530,599 5,739,247 Additions - - 11,850 565,475 2,066,995 20,660 - 2,664,980 Disposals - - - (90,677) (50,731) (2,400) - (143,808) Written off - - - - - (499) - (499) At 30 June 2023 335,605 382,284 257,793 980,260 4,530,875 242,504 1,530,599 8,259,920 Accumulated depreciation At 1 January 2022 136,222 - 193,123 335,458 1,708,973 181,382 1,266,014 3,821,172 Charge for the financial period 9,317 - 29,565 242,743 621,933 21,320 262,852 1,187,730 Disposals - - - (90,676) (35,512) (2,398) - (128,586) Written off - - - - - (498) - (498) At 30 June 2023 145,539 - 222,688 487,525 2,295,394 199,806 1,528,866 4,879,818 Carrying amount At 30 June 2023 190,066 382,284 35,105 492,735 2,235,481 42,698 1,733 3,380,102
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