Sasbadi Annual Report 2021

81 ANNUAL REPORT 2021 FINANCIAL STATEMENTS (continued) 81 5. PROPERTY, PLANT AND EQUIPMENT (continued) Office equipment, Leasehold Motor furniture Group Condominiums land Buildings vehicles 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 Balance as at 1 September 2019 7 969 702 7,442 2,831 529 2,115 14,595 Charge for the financial 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 financial 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) Balance as at 31 August 2020/ 1 September 2020 12 1,407 1,857 7,411 2,695 611 2,213 16,206 Charge for the financial year 5 539 1,327 255 178 108 105 2,517 Disposals - (206) (529) (108) (59) (1) (18) (921) Written off - - - - (116) (19) (50) (185) Balance as at 31 August 2021 17 1,740 2,655 7,558 2,698 699 2,250 17,617 Carrying amounts Balance as at 31 August 2020 308 24,278 19,935 714 871 667 219 46,992 Balance as at 31 August 2021 303 19,640 17,598 460 692 548 151 39,392