Sasbadi Annual Report 2022

FINANCIAL STATEMENTS (continued) 5. PROPERTY, PLANT AND EQUIPMENT (continued) Office equipment, Leasehold Motor furniture Group Condominiums land Buildings vehicles and fittings Renovation Computers Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated depreciation and impairment loss Balance as at 1 September 2020 12 1,407 1,857 7,411 2,695 611 2,213 16,206 Charge for the financial year 5 539 1,327 255 178 108 105 2,517 Disposals - (206) (529) (108) (59) (1) (18) (921) Written off - - - - (116) (19) (50) (185) Balance as at 31 August 2021/ 1 September 2021 17 1,740 2,655 7,558 2,698 699 2,250 17,617 Charge for the financial year 4 498 948 133 147 105 97 1,932 Disposals - - - (737) - - - (737) Written off/Termination of lease - - (29) - (26) - (10) (65) Balance as at 31 August 2022 21 2,238 3,574 6,954 2,819 804 2,337 18,747 Carrying amounts Balance as at 31 August 2021 303 19,640 17,598 460 692 548 151 39,392 Balance as at 31 August 2022 299 19,142 16,763 347 605 443 344 37,943 83 ANNUAL REPORT 2022

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