14. SHIPS, OFFSHORE FLOATING ASSETS AND OTHER PROPERTY, PLANT AND EQUIPMENT Cost Reclassification Remeasurement/ out of property, termination Currency At plant and Reclassified to of lease translation At 1.1.2021 Additions Disposals Write-offs*** Transfers equipment** held for sale contract differences 31.12.2021 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 Group - 31 December 2021 Ships Ships in operation* 41,637,330 333,100 (1,238,718) (148,613) 437,500 (6,750) (1,072,837) – 1,213,953 41,154,965 Right-of-use - ships in operation* 1,459,425 60,577 – (320,119) – – – (307,345) 41,171 933,709 Ships under construction 1,877,826 1,643,931 – – (403,092) – – – 69,874 3,188,539 44,974,581 2,037,608 (1,238,718) (468,732) 34,408 (6,750) (1,072,837) (307,345) 1,324,998 45,277,213 Offshore floating assets Subject to operating lease as a lessor - offshore floating assets in operation 927,269 – – – – (64,041) – – 19,382 882,610 Other property, plant and equipment Freehold land 12,885 – – – – – – – 145 13,030 Freehold buildings, drydocks and waste plant 2,134,637 1,553 – (125) 763 – – – 1,477 2,138,305 Leasehold buildings 74,209 – – – – – – – (173) 74,036 Motor vehicles 20,234 526 (153) (370) – – – – (452) 19,785 Furniture, fittings and equipment 173,301 3,041 (1,523) (2,552) 17,091 – – – 681 190,039 Computer software and hardware 303,157 5,877 (957) (954) 19,955 – – – 1,636 328,714 Projects in progress**** 351,803 117,739 – – (76,597) (231,238) – – 1,260 162,967 Plant and machineries 794,001 7,639 (4,268) (5,240) 4,380 – (26,985) – (2,746) 766,781 3,864,227 136,375 (6,901) (9,241) (34,408) (231,238) (26,985) – 1,828 3,693,657 Right-of-use assets - office premise, warehouse and wharf 184,150 28,451 – – – – – (2,685) (7,327) 202,589 - computer software and hardware 643 – – (643) – – – – – – 184,793 28,451 – (643) – – – (2,685) (7,327) 202,589 4,049,020 164,826 (6,901) (9,884) (34,408) (231,238) (26,985) (2,685) (5,499) 3,896,246 Grand total 49,950,870 2,202,434 (1,245,619) (478,616) – (302,029) (1,099,822) (310,030) 1,338,881 50,056,069 NOTES TO THE FINANCIAL STATEMENTS 31 December 2021 NOTES TO THE FINANCIAL STATEMENTS 31 December 2021 MISC Berhad 352 Integrated Annual Report 2021 MISC Berhad Integrated Annual Report 2021 353 FINANCIAL STATEMENTS FINANCIAL STATEMENTS
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