Notes To The Financial Statements 31 March 2024 (Cont’d) 120 ENRA GROUP BERHAD ANNUAL REPORT 2024 4. PROPERTY, PLANT AND EQUIPMENT Group Balance Depreciation Balance as at charge for Exchange as at 2024 1.4.2023 Additions Disposal Impairment the year adjustment 31.3.2024 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Carrying amount Furniture, fittings, renovation and office equipment 131 412 - - (42) - 501 Computer hardware and software 54 - (4) - (26) - 24 Plant and machinery 5,661 - - - (841) 395 5,215 Marine equipment 57,103 - - (519) (4,927) 4,043 55,700 Capital work in progress - 10,827 - - - - 10,827 62,949 11,239 (4) (519) (5,836) 4,438 72,267 At 31.3.2024 Accumulated Accumulated Carrying Cost depreciation impairment amount RM’000 RM’000 RM’000 RM’000 Furniture, fittings, renovation and office equipment 669 (168) - 501 Computer hardware and software 410 (386) - 24 Plant and machinery 8,572 (3,357) - 5,215 Marine equipment 89,970 (23,545) (10,725) 55,700 Capital work in progress 10,827 - - 10,827 110,448 (27,456) (10,725) 72,267 # Reclassification of motor vehicle from right-of-use asset with RM nil carrying amount * Included in the reclassification of capital work in progress is an amount of RM2,388,000 reclassed to inventories
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