3. PROPERTY, PLANT AND EQUIPMENT Group Freehold land RM’000 Buildings and facility system RM’000 Office renovations RM’000 Plant and machinery RM’000 Equipment and motor vehicles RM’000 Office equipment, furniture and fittings RM’000 Computer equipment RM’000 Floating production, storage and offloading (“FPSO”) and vessel RM’000 Oil and gas assets RM’000 Asset retirement obligation (“ARO”) RM’000 Technology assets RM’000 Capital work-inprogress RM’000 Total RM’000 Cost At 1 July 2021 23,953 9,766 13,367 18,029 1,515 5,568 50,169 115,429 346,692 363,674 – 23,119 971,281 Acquisition of subsidiaries (Note 31) – 472,474 – – 1,280,465 – – – – – 93,785 43,993 1,890,717 Additions – – 41 – 106 170 838 58,373 63,378 – – 110,627 233,533 Disposals – – – (416) – – (92) – (2,062) – – – (2,570) Written off – – – – (1,102) – – – – – – (2) (1,104) Reclassifications – 4,287 (25) – 62,865 25 – – – – 243 (66,713) 682 Foreign currency translation – 8,386 – – 57,477 – – 4,794 21,162 (43,765) 5,764 22,151 75,969 At 30 June 2022/1 July 2022 23,953 494,913 13,383 17,613 1,401,326 5,763 50,915 178,596 429,170 319,909 99,792 133,175 3,168,508 Additions – – 474 – – 43 6,886 7,953 73,818 – – 568,033 657,207 Disposals – – – (807) – – (75) – – – – – (882) Written off – – (126) – – (46) (3,079) – – – – – (3,251) Reclassifications – 132,393 – – 362,077 1 6,281 – – – – (500,752) – Foreign currency translation – 26,071 – – 90,584 – – 4,673 18,120 35,620 5,285 (52,364) 127,989 At 31 December 2023 23,953 653,377 13,731 16,806 1,853,987 5,761 60,928 191,222 521,108 355,529 105,077 148,092 3,949,571 Financial Statements DAGANG NeXCHANGE BERHAD 226 NOTES TO THE FINANCIAL STATEMENTS
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