Kimlun Corporation Berhad Annual Report 2020

200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 12. Property, plant and equipment (cont'd) Plant, machinery Furniture Freehold Leasehold and motor and Construction Group land land Buildings vehicles equipment in progress Total RM RM RM RM RM RM RM Accumulated depreciation At 1 January 2019 - 1,367,260 14,437,334 156,660,121 5,144,678 - 177,609,393 Charge for the year (Note 7) - 205,139 2,239,611 47,179,549 938,542 - 50,562,841 Disposals - - - (929,000) (2,165) - (931,165) Written off - - - (1,684,513) (922,928) - (2,607,441) At 31 December 2019 and 1 January 2020 - 1,572,399 16,676,945 201,226,157 5,158,127 - 224,633,628 Charge for the year (Note 7) - 205,139 3,001,135 35,599,718 1,083,596 - 39,889,588 Disposals - - - (4,817,029) (49,373) - (4,866,402) Written off - - (63,670) (230) (22,237) - (86,137) At 31 December 2020 - 1,777,538 19,614,410 232,008,616 6,170,113 - 259,570,677 Net carrying amount At 31 December 2019 5,186,536 14,822,407 55,337,025 120,223,332 6,619,455 815,813 203,004,568 At 31 December 2020 5,186,536 14,617,268 53,099,924 93,743,962 5,835,694 435,813 172,919,197 - 64 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020 Kimlun Corporation Berhad Registration No. 200901023978 (867077-X) 121

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