ENRA Group Berhad Annual Report 2021

FINANCIAL STATEMENTS & OTHERS ENRA Group Berhad | Annual Report 2021 110 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2021 4. PROPERTY, PLANT AND EQUIPMENT (cont’d) Group Balance Acquisition Depreciation Balance as at of a charge for Exchange as at 2020 31.3.2020 Additions subsidiary Disposal the year adjustment 1.4.2019 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Carrying amount Freehold land – 4,074 – – – – 4,074 Building 237 103 – (33) (4) (19) 284 Furniture, fittings, renovation and office equipment 1,150 130 6 (6) (166) (3) 1,111 Computer hardware and software 110 98 – (16) (82) – 110 Motor vehicles 170 148 – (40) (45) (5) 228 Plant and machinery 3,163 512 – (10) (391) (34) 3,240 Marine equipment – 15,058 – – (167) – 14,891 Capital work in progress 128 63,019 – – – – 63,147 4,958 83,142 6 (105) (855) (61) 87,085 At 31.3.2020 Accumulated Carrying Cost depreciation amount RM’000 RM’000 RM’000 Freehold land 4,074 – 4,074 Building 1,357 (1,073) 284 Furniture, fittings, renovation and office equipment 1,807 (696) 1,111 Computer hardware and software 797 (687) 110 Motor vehicles 572 (344) 228 Plant and machinery 5,072 (1,832) 3,240 Marine equipment 15,058 (167) 14,891 Capital work in progress 63,147 – 63,147 91,884 (4,799) 87,085