Sasbadi Annual Report 2020

SASBADI HOLDINGS BERHAD 92 FINANCIAL STATEMENTS (continued) 3. Property, plant and equipment Group Condominiums Leasehold land Buildings Motor vehicles Office equipment, furniture and fittings Renovation Computers Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost/Valuation At 1 September 2018 320 25,685 24,960 9,034 3,739 1,285 2,194 67,217 Additions - - - 335 241 135 103 814 Reclassification - 7,165 (7,165) - - - - - Disposals - - - (888) - - (5) (893) Written off - - - - (141) (164) - (305) At 31 August 2019 320 32,850 17,795 8,481 3,839 1,256 2,292 66,833 Adjustment on initial application of MFRS 16 - - 1,607 - - - - 1,607 At 1 September 2019 320 32,850 19,402 8,481 3,839 1,256 2,292 68,440 Additions - - 3,224 207 50 47 164 3,692 Disposals - - - (563) (2) - - (565) Written off - - - - (321) (25) (24) (370) Adjustment for revaluation - (206) (24) - - - - (230) Transfer to asset classified as held for sale - (6,959) (810) - - - - (7,769) At 31 August 2020 320 25,685 21,792 8,125 3,566 1,278 2,432 63,198 Representing items at: Cost - - 3,224 8,125 3,566 1,278 2,432 18,625 Directors’ valuation 320 25,685 18,568 - - - - 44,573 At 31 August 2020 320 25,685 21,792 8,125 3,566 1,278 2,432 63,198

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