3. PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Company Motor vehicles RM’000 Office equipment, furniture and fittings RM’000 Computer equipment RM’000 Total RM’000 Cost At 1 July 2021 229 82 352 663 Additions – – 117 117 Disposal – – (9) (9) At 30 June 2022/1 July 2022 229 82 460 771 Additions – 6 218 224 Disposal – – (39) (39) At 31 December 2023 229 88 639 956 Accumulated depreciation At 1 July 2021 229 78 216 523 Depreciation charge – 1 89 90 Disposal – – (5) (5) At 30 June 2022/1 July 2022 229 79 300 608 Depreciation charge – 2 184 186 Disposal – – (13) (13) At 31 December 2023 229 81 471 781 Carrying amounts At 1 July 2021 – 4 136 140 At 30 June 2022 – 3 160 163 At 31 December 2023 – 7 168 175 (a) The freehold land and buildings of the Group amounting to approximately RM21,812,000 (30.6.2022: RM21,981,000) have been charged to licensed banks as security for banking facilities granted to the Group as disclosed in Note 18 to the financial statements. (b) The capital work in progress of the Group amounting to approximately RM11,754,000 (30.6.2022: RM19,221,000) have been charged to licensed banks as security for banking facilities granted to the Group as disclosed in Note 18 to the financial statements. (c) In the current financial period, the Group carried out a review of the recoverable amount of its property, plant and equipment. An impairment loss of approximately RM25,751,000 was recognised in “other operating expenses” line item of the statements of profit or loss and other comprehensive income. Financial Statements DAGANG NeXCHANGE BERHAD 228 NOTES TO THE FINANCIAL STATEMENTS
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