06 FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 FINANCIAL STATEMENTS NOTES TO THE DATASONIC GROUP BERHAD 152 5. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Furniture and Fittings Motor Vehicles Office Equipment Renovation Building Total Company RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 April 2022 320 1,423 1,160 5,819 4,306 13,028 Additions 23 - 112 2 - 137 Write offs (13) - (71) - - (84) Disposals - (459) - - - (459) Transfer to subsidiaries - - (15) - - (15) At 31 March 2023 330 964 1,186 5,821 4,306 12,607 Accumulated Depreciation At 1 April 2022 123 853 862 3,766 760 6,364 Charge for the year 33 219 171 575 86 1,084 Write offs (13) - (70) - - (83) Disposals - (331) - - - (331) Transfer to subsidiaries - - (12) - - (12) At 31 March 2023 143 741 951 4,341 846 7,022 Net Book Value 187 223 235 1,480 3,460 5,585 (a) The net book values of the property, plant and equipment which were charged to licensed banks for facilities granted to the Group and the Company as at the end of the financial year were as follows:- Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Freehold land 11,735 11,735 - - Buildings 34,542 35,319 3,374 3,460 46,277 47,054 3,374 3,460 (b) Included in the property, plant and equipment of the Group and of the Company were motor vehicles held under hire purchase arrangements with a total carrying amount of RM629,000 (2023 - RM Nil) respectively. These assets have had been pledged as security for the hire purchase payables of the Group as disclosed in Note 28 to the financial statements.
RkJQdWJsaXNoZXIy NDgzMzc=