Sasbadi Annual Report 2020

93 ANNUAL REPORT 2020 FINANCIAL STATEMENTS (continued) 3. Property, plant and equipment (continued) 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 Accumulated depreciation and impairment loss At 1 September 2018 2 281 277 7,553 2,697 473 1,993 13,276 Charge for the year 5 647 466 777 192 123 125 2,335 Reclassification - 41 (41) - - - - - Disposals - - - (888) - - (3) (891) Written off - - - - (58) (67) - (125) At 31 August 2019/ 1 September 2019 7 969 702 7,442 2,831 529 2,115 14,595 Charge for the year 5 642 1,199 502 186 107 122 2,763 Disposals - - - (533) (1) - - (534) Written off - - - - (321) (25) (24) (370) Impairment loss during the year - 310 35 - - - - 345 Adjustment on revaluation - 159 19 - - - - 178 Transfer to asset classified as held for sale - accumulated depreciation - (363) (63) - - - - (426) - accumulated impairment loss - (310) (35) - - - - (345) At 31 August 2020 12 1,407 1,857 7,411 2,695 611 2,213 16,206 Carrying amounts At 1 September 2018 318 25,404 24,683 1,481 1,042 812 201 53,941 At 31 August 2019 313 31,881 17,093 1,039 1,008 727 177 52,238 At 31 August 2020 308 24,278 19,935 714 871 667 219 46,992 Right-of-use assets acquired under leasing arrangements are presented together with the owned assets of the same class. Details of such leased assets are disclosed under Note 9.

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