71 www.excelforce.com.my 3. Property, Plant and Equipment Buildings Freehold land Furniture and fittings Motor vehicles Computer and software Office equipment Renovation Total Group RM RM RM RM RM RM RM RM 2024 Cost At 1 July 2023 335,605 382,284 265,705 980,260 5,021,513 252,595 1,530,599 8,768,561 Additions - - 9,450 658,312 66,680 - - 734,442 Disposals - - - (300,000) - - - (300,000) Written off - - - - (92,107) (2,170) - (94,277) At 30 June 2024 335,605 382,284 275,155 1,338,572 4,996,086 250,425 1,530,599 9,108,726 Accumulated depreciation At 1 July 2023 145,539 - 230,546 487,524 2,614,357 209,882 1,528,866 5,216,714 Charge for the financial year 6,210 - 18,710 213,926 688,942 13,664 520 941,972 Disposals - - - (255,000) - - - (255,000) Written off - - - - (92,102) (2,163) - (94,265) At 30 June 2024 151,749 - 249,256 446,450 3,211,197 221,383 1,529,386 5,809,421 Carrying amount At 30 June 2024 183,856 382,284 25,899 892,122 1,784,889 29,042 1,213 3,299,305 Notes to the Financial Statements (cont’d)
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