KUB Malaysia Berhad Annual Report 2021

15. PROPERTY, PLANT AND EQUIPMENT (cont’d) (a) The net carrying amount of bearer plant comprises of: Group 30.6.2021 31.12.2019 RM’000 RM’000 (18 months) (12 months) Matured 34,751 64,855 Immature - 5,017 34,751 69,872 Office renovation Freehold and Motor buildings equipment vehicles Total Company RM’000 RM’000 RM’000 RM’000 Cost As at 1 January 2020 13,553 8,096 468 22,117 Additions - 2,309 - 2,309 Disposals - (31) - (31) Written off - (3,617) - (3,617) Transfer to investment properties (Note 16) (13,553) - - (13,553) As at 30 June 2021 - 6,757 468 7,225 Accumulated depreciation and impairment As at 1 January 2020 Accumulated depreciation 1,948 7,302 344 9,594 Accumulated impairment losses - - - - 1,948 7,302 344 9,594 Depreciation charge for the period 307 774 124 1,205 Impairment losses charged for the period - 116 - 116 Disposals - (24) - (24) Written off - (3,429) - (3,429) Transfer to investment properties (Note 16) (2,255) - - (2,255) As at 30 June 2021 Accumulated depreciation - 4,623 468 5,091 Accumulated impairment losses - 116 - 116 - 4,739 468 5,207 Net carrying amount - 2,018 - 2,018 NOTES TO THE FINANCIAL STATEMENTS 94 KUB MALAYSIA BERHAD