5. PROPERTY, PLANT AND EQUIPMENT 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 Cost/Valuation Balance as at 1 September 2021 320 21,380 20,253 8,018 3,390 1,247 2,401 57,009 Additions - - 124 20 60 - 290 494 Disposals - - - (737) - - - (737) Written-off - - - - (26) - (10) (36) Termination of lease - - (40) - - - - (40) Balance as at 31 August 2022/ 1 September 2022 320 21,380 20,337 7,301 3,424 1,247 2,681 56,690 Additions - - 101 818 864 - 160 1,943 Transfer from inventories - - - - - - 408 408 Reassessment of MFRS 16 - - 7 - - - - 7 Disposals - - - (1,327) (8) - - (1,335) Written-off - - - (79) (10) - - (89) Termination of lease - - (26) - - - - (26) Adjustment for revaluation 50 3,420 (1,575) - - - - 1,895 Balance as at 31 August 2023 370 24,800 18,844 6,713 4,270 1,247 3,249 59,493 Representing items at: Cost - - - 6,713 4,270 1,247 3,249 15,479 Directors’ valuation 370 24,800 18,844 - - - - 44,014 Balance as at 31 August 2023 370 24,800 18,844 6,713 4,270 1,247 3,249 59,493 ANNUAL REPORT 2023 SASBADI HOLDINGS BERHAD 94 Financial Statements (continued)
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