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 cont’d At 1 January 2022 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 Depreciation for the year - 38,400 52,363 432,116 8,568 11,272 2,113 6,552 - 551,384 Disposals - (505) - (2,646) (28) (1,372) (19) - - (4,570) Written off - - (27) (96,943) (1,239) (2,481) (263) (5) - (100,958) Transfer from right-of-use assets (Note 4) - - - - - 2,129 - - - 2,129 Effect of movements in exchange rates - (1,304) (5,573) (6,758) (603) (87) (55) (8,126) - (22,506) At 31 December 2022 Accumulated depreciation - 136,919 415,772 2,217,512 47,803 91,427 11,273 225,231 - 3,145,937 Accumulated impairment loss - - 39,294 17,255 2,633 138 - - - 59,320 - 136,919 455,066 2,234,767 50,436 91,565 11,273 225,231 - 3,205,257 Carrying amounts At 1 January 2021 28,211 886,747 1,453,716 2,484,827 39,016 30,537 10,852 23,845 1,490,562 6,448,313 At 31 December 2021/ 1 January 2022 28,145 820,116 1,825,048 4,190,466 43,966 38,921 13,459 16,527 132,224 7,108,872 At 31 December 2022 28,105 763,377 1,856,101 4,272,150 47,747 37,526 16,453 17,490 125,936 7,164,885 ANNUAL REPORT 2022 236
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