3. PROPERTY, PLANT AND EQUIPMENT (CONTINUED) 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 Accumulated depreciation At 1 July 2021 – 1,811 8,657 10,242 1,301 4,175 48,411 7,395 68,022 145,187 – – 295,201 Acquisition of subsidiaries (Note 31) – 76,966 – – 785,989 – – – – – 87,377 – 950,332 Depreciation charges – 24,393 1,536 – 20,702 415 994 5,243 16,917 14,606 4,649 – 89,455 Disposals – – – (321) – – (84) – – – – – (405) Written off – – – – (1,100) – – – – – – – (1,100) Reclassifications – – (8) – 682 8 – – – – – – 682 Foreign currency translation – 2,849 2 – 49,492 – – 435 4,885 1,607 5,581 – 64,851 At 30 June 2022/1 July 2022 – 106,019 10,187 9,921 857,066 4,598 49,321 13,073 89,824 161,400 97,607 – 1,399,016 Depreciation charges – 41,420 2,303 – 65,852 549 6,852 8,323 39,735 23,403 4,137 – 192,574 Disposals – – – (568) – – (41) – – – – – (609) Adjustments – – – – – – – – – – (4,128) – (4,128) Written off – – (115) – – (11) (3,079) – – – – – (3,205) Foreign currency translation – 6,760 – – 63,394 – – 318 3,792 6,814 6,908 – (854,221) At 31 December 2023 – 154,199 12,375 9,353 986,312 5,136 53,053 21,714 133,351 191,617 104,524 – 1,671,634 Accumulated impairment loss At 1 July 2021 – – 4 7,787 17 93 31 – – – – 12,845 20,777 Disposals – – – (95) – – – – – – – – (95) At 30 June 2022/1 July 2022 – – 4 7,692 17 93 31 – – – – 12,845 20,682 Disposals – – – (239) – – – – – – – – (239) Impairment charge – – – – – – – – – – – 25,751 25,751 Foreign currency translation – – – – – – – – – – – 480 480 At 31 December 2023 – – 4 7,453 17 93 31 – – – – 39,076 46,674 Carrying amounts At 1 July 2021 23,953 7,955 4,706 – 197 1,300 1,727 108,034 278,670 218,487 – 10,274 655,303 At 30 June 2022 23,953 388,894 3,192 – 544,243 1,072 1,563 165,523 339,346 158,509 2,185 120,330 1,748,810 At 31 December 2023 23,953 499,178 1,352 – 867,658 532 7,844 169,508 387,757 163,912 553 109,016 2,231,263 Integrated Report 2023 227
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