NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 CONT’D 13. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES The Group as lessee Right-of-use assets Group 2023 Balance as at 1.1.2023 Additions Reassessment Transfer to property, plant & equipment Written off Disposal/ Termination Depreciation charges for the financial year Exchange difference Balance as at 31.12.2023 RM RM RM RM RM RM RM RM RM Carrying amount Long term leasehold land 1,345,959 - - - - - (16,414) - 1,329,545 Buildings 3,064,469 274,424 721,438 - - (34,301) (1,207,278) 42,890 2,861,642 Motor vehicles 775,144 96,236 - (32,117) - - (299,101) - 540,162 EDC equipment 1,947,479 - - (259,488) (1,042) - (1,765,317) 78,368 - Office equipment 123,849 10,743 - - - - (44,402) - 90,190 7,256,900 381,403 721,438 (291,605) (1,042) (34,301) (3,332,512) 121,258 4,821,539 Group 2022 Balance as at 1.1.2022 Additions Written off Disposal/ Termination Depreciation charges for the financial year Exchange difference Balance as at 31.12.2022 RM RM RM RM RM RM RM Carrying amount Long term leasehold land 1,362,373 - - - (16,414) - 1,345,959 Buildings 3,529,036 732,629 - (35,622) (1,171,880) 10,306 3,064,469 Motor vehicles 952,482 271,952 - (75,237) (374,053) - 775,144 EDC equipment 4,379,314 - (40,109) - (2,294,201) (97,525) 1,947,479 Office equipment 124,099 43,054 - - (43,304) - 123,849 10,347,304 1,047,635 (40,109) (110,859) (3,899,852) (87,219) 7,256,900 109 ANNUAL REPORT 2023
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