NOTES TO THE FINANCIAL STATEMENTS Cont’d 3. Property, plant and equipment cont’d Group Land Mine, conveying, refining and port facilities Buildings and renovation Plant and machinery Office equipment Motor vehicles Furniture and fittings Moulds and dies Capital work-inprogress Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Depreciation and impairment loss At 1 January 2021 Accumulated depreciation - 63,307 318,232 1,661,713 36,827 72,331 8,012 202,404 - 2,362,826 Accumulated impairment loss - - 38,168 16,761 2,558 135 - - - 57,622 - 63,307 356,400 1,678,474 39,385 72,466 8,012 202,404 - 2,420,448 Depreciation for the year - 39,300 43,374 292,642 4,371 9,471 1,859 10,600 - 401,617 Disposals - (550) (24) (3,756) (918) (2,254) (28) - - (7,530) Written off - - (153) (70,206) (52) (94) (361) (1) - (70,867) Transfer from right-of-use assets (Note 4) - - - 825 21 2,347 - - - 3,193 Effect of movements in exchange rates - (1,729) 8,706 11,019 931 168 15 13,807 - 32,917 At 31 December 2021 Accumulated depreciation - 100,328 367,611 1,891,129 41,011 81,961 9,497 226,810 - 2,718,347 Accumulated impairment loss - - 40,692 17,869 2,727 143 - - - 61,431 - 100,328 408,303 1,908,998 43,738 82,104 9,497 226,810 - 2,779,778 PRESS METAL ALUMINIUM HOLDINGS BERHAD 235
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