Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 58 6. Property, plant and equipment Group Freehold land Buildings Plant and machinery Motor vehicles Furniture, fittings and office equipment Balance carried forward RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2020 5,997 84,973 647,331 7,597 10,552 756,450 Additions 127 4,614 310,406 175 11,726 327,048 Acquisitions and disposals through business combination (Note 38 (a)) - - 3,963 - 444 4,407 Total effect of movement in exchange rates (9) (502) 3,812 129 25 3,455 Disposals - - (3,000) (65) (15) (3,080) Write offs - - (1,279) (3,049) (1,538) (5,866) Transfers - 294,129 - (1,225) - 292,904 At 30 June 2021 6,115 383,214 961,233 3,562 21,194 1,375,318 Accumulated depreciation At 1 January 2020 - 6,607 130,988 4,355 5,441 147,391 Acquisitions and disposals through business combination (Note 38 (a)) - - - - (111) (111) Charge for the financial period - 6,157 122,965 483 2,239 131,844 Total effect of movement in exchange rates - (90) 814 (15) (40) 669 Disposals - - (392) (65) (2) (459) Write offs - - (1,268) (2,311) (1,537) (5,116) Transfers - - - (516) - (516) At 30 June 2021 - 12,674 253,107 1,931 5,990 273,702 Carrying amount At 30 June 2021 6,115 370,540 708,126 1,631 15,204 1,101,616