KUB Malaysia Berhad Annual Report 2021

15. PROPERTY, PLANT AND EQUIPMENT (cont’d) Plant, renovation, Factory cylinders Assets Freehold Leasehold Bearer and and Motor under land land plants(a) buildings equipment vehicles construction Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated depreciation and impairment As at 1 January 2020 Accumulated depreciation - 5,936 45,711 14,455 94,986 927 - 162,015 Accumulated impairment losses - 6,958 - 187 20 - - 7,165 - 12,894 45,711 14,642 95,006 927 - 169,180 Depreciation charge for the period - 546 7,150 2,178 14,836 675 - 25,385 Impairment losses for the period - - - - 116 - - 116 Disposals - depreciation - - - (80) (1,437) (493) - (2,010) Disposals - impairment - - - (187) (20) - - (207) Disposal of a subsidiary (Note 18(d)(iii)) Disposals - depreciation - (573) (6,448) - (188) (561) - (7,770) Written off - - - (6) (3,705) (73) - (3,784) Transfer to investment property (Note 16) - (199) - (2,385) - - - (2,584) Transfer to non-current assets held for sale (Note 13) - (1,670) (11,242) (3,611) (388) - - (16,911) As at 30 June 2021 Accumulated depreciation - 4,040 35,171 10,551 104,104 475 - 154,341 Accumulated impairment losses - 6,958 - - 116 - - 7,074 - 10,998 35,171 10,551 104,220 475 - 161,415 Net carrying amount 332 24,749 34,751 28,383 54,791 2,103 1,754 146,863 NOTES TO THE FINANCIAL STATEMENTS 92 KUB MALAYSIA BERHAD