NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 CONT’D 12. PROPERTY, PLANT AND EQUIPMENT (Cont’d) Company Balance as at 1.1.2022 Additions Write off Disposal Depreciation charges for the financial year Balance as at 31.12.2022 2022 RM RM RM RM RM RM Carrying amount Long term leasehold land: - Right-of-use assets 1,362,373 - - - (16,414) 1,345,959 Buildings: - Owned 7,139,567 - - - (172,237) 6,967,330 - Right-of-use assets 5,949 30,150 - - (15,999) 20,100 Computer equipment 257,118 496,131 (415) (10) (244,697) 508,127 Computer software 220,341 - - - (63,841) 156,500 Motor vehicles: - Right-of-use assets 276,109 - - - (70,496) 205,613 Furniture, fittings and office equipment: - Owned 459,528 417,923 (23) - (106,884) 770,544 - Right-of-use assets 29,049 - - - (8,956) 20,093 Renovation 1,508,509 342,809 (10) - (661,682) 1,189,626 11,258,543 1,287,013 (448) (10) (1,361,206) 11,183,892 At 31.12.2022 Company Cost Accumulated depreciation Carrying amount 2022 RM RM RM Long term leasehold land: - Right-of-use assets 1,625,000 (279,041) 1,345,959 Buildings: - Owned 8,350,000 (1,382,670) 6,967,330 - Right-of-use assets 93,801 (73,701) 20,100 Computer equipment 1,968,899 (1,460,772) 508,127 Computer software 1,799,737 (1,643,237) 156,500 Motor vehicles: - Right-of-use assets 352,480 (146,867) 205,613 Furniture, fittings and office equipment: - Owned 2,831,153 (2,060,609) 770,544 - Right-of-use assets 50,988 (30,895) 20,093 Renovation 3,931,623 (2,741,997) 1,189,626 Total 21,003,681 (9,819,789) 11,183,892 107 ANNUAL REPORT 2023
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