Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 61 6. Property, plant and equipment (continued) Group (continued) Balance brought forward Tools and equipment Office renovation Asset under construction Total RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2019 484,918 701,359 5,034 120,289 1,311,600 Additions 270,101 327,644 3,091 189,427 790,263 Acquisitions through business combination 14 - 52 - 66 Total effect of movement in exchange rates (1,993) (4,056) - 92 (5,957) Disposals (492) - - - (492) Transfers 3,902 (3,683) - (219) - At 31 December 2019 756,450 1,021,264 8,177 309,589 2,095,480 Accumulated depreciation At 1 January 2019 95,465 174,613 1,798 - 271,876 Charge for the financial year 53,191 83,924 543 - 137,658 Total effect of movement in exchange rates (863) (1,406) - - (2,269) Disposals (402) - - - (402) At 31 December 2019 147,391 257,131 2,341 - 406,863 Carrying amount At 31 December 2019 609,059 764,133 5,836 309,589 1,688,617

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