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 2021 - 1,777,538 19,614,410 232,008,616 6,170,113 - 259,570,677 Charge for the year (Note 7) - 205,139 2,216,450 35,736,529 1,007,859 - 39,165,977 Disposals - - - (4,965,704) (623) - (4,966,327) Written off - - - (61,107) (70,560) - (131,667) At 31 December 2021 and 1 January 2022 - 1,982,677 21,830,860 262,718,334 7,106,789 - 293,638,660 Charge for the year (Note 7) - 205,139 2,208,253 30,302,107 971,708 - 33,687,207 Disposals - - - (1,631,077) (20,432) - (1,651,509) Written off - - - (499,615) (84,195) - (583,810) At 31 December 2022 - 2,187,816 24,039,113 290,889,749 7,973,870 - 325,090,548 Net carrying amount At 31 December 2021 5,186,536 14,412,129 50,956,474 60,941,784 5,066,431 1,172,296 137,735,650 At 31 December 2022 5,186,536 14,206,990 48,850,306 55,161,300 4,499,761 3,212,672 131,117,565 - 65 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 Annual Report 2022 130
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