14. SHIPS, OFFSHORE FLOATING ASSETS AND OTHER PROPERTY, PLANT AND EQUIPMENT (CONT'D.) Accumulated depreciation/impairment Net book Reclassification Remeasurement/ value Depreciation out of property, Reclassified termination Currency At charge for Impairment plant and to held of lease translation At At 1.1.2021 the year losses Disposals Write-offs*** equipment ** for sale contract differences 31.12.2021 31.12.2021 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group - 31 December 2021 Other property, plant and equipment Freehold land – – – – – – – – – – 13,030 Freehold buildings, drydocks and waste plant 903,151 45,023 4,996 – (121) – – – 81 953,130 1,185,175 Leasehold buildings 25,008 26 46 – – – – – (47) 25,033 49,003 Motor vehicles 18,852 577 – (153) (370) – – – (459) 18,447 1,338 Furniture, fittings and equipment 119,713 12,432 22 (1,523) (2,350) – – – 592 128,886 61,153 Computer software and hardware 278,770 12,979 4 (957) (924) – – – 5,224 295,096 33,618 Projects in progress**** – – – – – – – – – – 162,967 Plant and machineries 440,752 35,267 5,000 (4,268) (4,629) – (12,673) – (387) 459,062 307,719 1,786,246 106,304 10,068 (6,901) (8,394) – (12,673) – 5,004 1,879,654 1,814,003 Right-of-use assets - office premise, warehouse and wharf 92,695 29,902 8,942 – – – – (4,622) (257) 126,660 75,929 - computer software and hardware 602 41 – – (643) – – – – – – 93,297 29,943 8,942 – (643) – – (4,622) (257) 126,660 75,929 1,879,543 136,247 19,010 (6,901) (9,037) – (12,673) (4,622) 4,747 2,006,314 1,889,932 Grand total 26,641,722 1,949,088 111,910 (853,056) (470,321) (37,400) (1,044,880) (309,405) 656,691 26,644,349 23,411,720 * Included in ships in operation and right-of-use - ships in operation are ships subject to operating lease as a lessor with a carrying amount of RM14,625,320,000 (2020: RM16,182,906,000) and RM Nil (2020: RM14,934,000) respectively based on the ships contractual arrangement as at 31 December 2021. Certain ships in operation are used interchangeably between time charter and spot charter during the financial year. ** Reclassification out of property, plant and equipment relates to capital expenditure which are reimbursable and reclassed to other receivables and capital expenditure reclassed to other intangible assets. *** Amount mainly relates to derecognition of previous dry docking/major spares upon capitalisation of replacement costs. **** Included in projects in progress are ongoing projects for other property, plant, equipment and intangible assets on digital products. NOTES TO THE FINANCIAL STATEMENTS 31 December 2021 NOTES TO THE FINANCIAL STATEMENTS 31 December 2021 MISC Berhad 356 Integrated Annual Report 2021 MISC Berhad Integrated Annual Report 2021 357 FINANCIAL STATEMENTS FINANCIAL STATEMENTS
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