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 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 - - - - (26) - (10) (36) Termination of lease - - (29) - - - - (29) Balance as at 31 August 2022/ 1 September 2022 21 2,238 3,574 6,954 2,819 804 2,337 18,747 Charge for the financial year 13 589 894 243 156 106 193 2,194 Disposals - - - (1,310) (3) - - (1,313) Written-off - - - (60) (8) - - (68) Termination of lease - - (13) - - - - (13) Adjustment for revaluation (23) (2,403) (2,227) - - - - (4,653) Balance as at 31 August 2023 11 424 2,228 5,827 2,964 910 2,530 14,894 Carrying amount Balance as at 31 August 2022 299 19,142 16,763 347 605 443 344 37,943 Balance as at 31 August 2023 359 24,376 16,616 886 1,306 337 719 44,599 ANNUAL REPORT 2023 SASBADI HOLDINGS BERHAD 95 Financial Statements (continued)
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