UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 233 232 NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FINANCIAL STATEMENTS 13. PROPERTY, PLANT AND EQUIPMENT (CONTD.) Freehold land RM’000 Buildings RM’000 Plant, machinery, equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Capital work-inprogress RM’000 Total RM’000 Group Cost At 1 January 2020 1,160 12,149 411,676 70,021 495,006 Additions - - 32,072 147 32,219 Disposals - - (8,864) (1,414) (10,278) Written off - - (2,397) - (2,397) Exchange differences - - (1) - (1) At 31 December 2020 1,160 12,149 432,486 68,754 514,549 Accumulated depreciation and impairment loss At 1 January 2020 - 1,485 281,539 - 283,024 Charge for the year (Note 7) - 195 44,786 - 44,981 Disposals - - (7,802) - (7,802) Written off - - (2,387) - (2,387) Impairment - - 2,938 - 2,938 Exchange differences - - 117 - 117 At 31 December 2020 - 1,680 319,191 - 320,871 Net carrying amount At 31 December 2020 1,160 10,469 113,295 68,754 193,678 13. PROPERTY, PLANT AND EQUIPMENT (CONTD.) Buildings RM’000 Equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Total RM’000 Company 2021 Cost At 1 January 2021 9,759 18,805 28,564 Additions - 863 863 Disposals - (18) (18) At 31 December 2021 9,759 19,650 29,409 Accumulated depreciation and impairment loss At 1 January 2021 1,246 13,545 14,791 Charge for the year (Note 7) 195 2,769 2,964 Disposals - (18) (18) At 31 December 2021 1,441 16,296 17,737 Net carrying amount 8,318 3,354 11,672 2020 Cost At 1 January 2020 9,759 20,167 29,926 Additions - 898 898 Disposals - (124) (124) Written off - (2,136) (2,136) At 31 December 2020 9,759 18,805 28,564 Accumulated depreciation and impairment loss At 1 January 2020 1,051 12,606 13,657 Charge for the year (Note 7) 195 3,186 3,381 Disposals - (121) (121) Written off - (2,126) (2,126) At 31 December 2020 1,246 13,545 14,791 Net carrying amount 8,513 5,260 13,773
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