Yinson Annual Report 2021

244 YINSON HOLDINGS BERHAD SECTION 07 : ACCOUNTABILITY NOTES TO THE FINANCIAL STATEMENTS (CONT’D) For the financial year ended 31 January 2021 16. Property, plant and equipment (continued) Motor vehicles Offshore Marine - OSVs Offshore Marine - tugboats, barges, and boat equipment Offshore Production - FPSOs Tankers available for conversion Solar plant and machinery **FPSO construction in progress Right-of- use assets *Other assets Total Group RM million RM million RM million RM million RM million RM million RM million RM million RM million RM million Accumulated depreciation At 1 February 2019 2 91 1 909 1 - - - 10 1,014 Charge for the financial year - 10 - 199 14 - - 11 4 238 Exchange differences - - - (6) - - - - - (6) At 31 January 2020 and 1 February 2020 2 101 1 1,102 15 - - 11 14 1,246 Charge for the financial year 1 9 - 204 14 2 - 14 6 250 Disposals (1) - - - (9) - - (1) - (11) Written off - - - - - - - (1) (3) (4) Reclassification - - - (918) (10) - - - - (928) Exchange differences - - (1) (18) (1) - - (2) - (22) At 31 January 2021 2 110 - 370 9 2 - 21 17 531 Accumulated impairment loss At 1 February 2019 - 95 - 37 - - - - - 132 Impairment (Note 9) - 5 - - - - - - - 5 Exchange differences - (1) - - - - - - - (1) At 31 January 2020 and 1 February 2020 - 99 - 37 - - - - - 136 Reclassification - - - (37) - - - - - (37) Impairment (Note 9) - 22 - - 11 - - - - 33 Disposals - - - - (11) - - - - (11) At 31 January 2021 - 121 - - - - - - - 121 Net carrying amount At 31 January 2020 5 126 - 3,942 363 - 366 29 13 4,844 At 31 January 2021 6 102 - 3,259 116 428 - 29 66 4,006

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