2023 UEM Edgenta Annual Report

Integrated Annual Report 2023 2 3 4 5 6 7 8 9 1 309 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 13. PROPERTY, PLANT AND EQUIPMENT (CONTD.) Buildings RM’000 Equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Total RM’000 Company 2023 Cost At 1 January 2023 9,759 4,134 13,893 Additions - 602 602 At 31 December 2023 9,759 4,736 14,495 Accumulated depreciation and impairment loss At 1 January 2023 1,636 3,617 5,253 Charge for the year (Note 7) - 389 389 At 31 December 2023 1,636 4,006 5,642 Net carrying amount 8,123 730 8,853 Buildings RM’000 Equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Total RM’000 Company 2022 Cost At 1 January 2022 9,759 19,650 29,409 Additions - 623 623 Transfer to a subsidiary - (16,139) (16,139) At 31 December 2022 9,759 4,134 13,893 Accumulated depreciation and impairment loss At 1 January 2022 1,441 16,296 17,737 Charge for the year (Note 7) 195 1,089 1,284 Transfer to a subsidiary - (13,768) (13,768) At 31 December 2022 1,636 3,617 5,253 Net carrying amount 8,123 517 8,640

RkJQdWJsaXNoZXIy NDgzMzc=