NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2022 (cont’d) FINANCIAL STATEMENTS 6. Right-of-use asset (CONT’D) Office buildings Premises Motor vehicles Office and communication equipment Leasehold land Capital work-in progress Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group (cont’d) Accumulated depreciation At 1 January 2021 1,194 3,554 4,132 1,984 - - 10,864 Charge for the financial year 630 2,958 640 353 - - 4,581 Transfer to property, plant and equipment - - (2,104) (2,337) - - (4,441) Expiration of lease contract (684) (2,427) - - - - (3,111) Modification of lease contract (12) (1,819) - - - - (1,831) Termination of lease contract - (625) - - - - (625) At 31 December 2021 1,128 1,641 2,668 - - - 5,437 Charge for the financial year 525 1,981 590 2,536 106 - 5,738 Transfer to inventories - - (444) - - - (444) Transfer to property, plant and equipment - - (946) - - - (946) Expiration of lease contract (700) (849) - - - - (1,549) Termination of lease contract - (399) - - - - (399) At 31 December 2022 953 2,374 1,868 2,536 106 - 7,837 Carrying amount At 31 December 2022 4,737 1,573 1,432 33,316 8,555 10,206 59,819 At 31 December 2021 5,139 2,717 2,285 - - - 10,141 Office buildings Premises Total RM’000 RM’000 RM’000 Company Cost At 1 January 2021 682 697 1,379 Additions - 237 237 Expiration of lease contract (682) - (682) At 31 December 2021/31 December 2022 - 934 934 189
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