5. PROPERTY, PLANT AND EQUIPMENT (continued) Office equipment, Leasehold Motor furniture Group land Buildings Condominiums vehicles and fittings Renovation Computers Total RM9000 RM9000 RM9000 RM9000 RM9000 RM9000 RM9000 RM9000 Accumulated depreciation and impairment loss Balance as at 1 September 2022 2,238 3,574 21 6,954 2,819 804 2,337 18,747 Charge for the financial year 589 894 13 243 156 106 193 2,194 Disposals - - - (1,310) (3) - - (1,313) Written-off - - - (60) (8) - - (68) Termination of lease - (13) - - - - - (13) Adjustment for revaluation (2,403) (2,227) (23) - - - - (4,653) Balance as at 31 August 2023/ 1 September 2023 424 2,228 11 5,827 2,964 910 2,530 14,894 Charge for the financial year 636 1,094 16 389 168 106 314 2,723 Disposals - - - (2,043) - - (149) (2,192) Termination of lease - (32) - - - - - (32) Expiration of lease - (2,047) - - - - - (2,047) Balance as at 31 August 2024 1,060 1,243 27 4,173 3,132 1,016 2,695 13,346 Carrying amount Balance as at 31 August 2023 24,376 16,616 359 886 1,306 337 719 44,599 Balance as at 31 August 2024 23,740 17,539 343 1,874 1,262 231 570 45,559 ANNUAL REPORT 2024 HOLDINGS BERHAD Financial Statements (continued) 100
RkJQdWJsaXNoZXIy NDgzMzc=