Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 63 7. Right-of-use assets Group Land Buildings Tools and equipment Motor vehicles Plant and machinery Land use rights Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2020 31,403 2,634 1,836 6,802 8,901 196,544 248,120 Acquisition through business combination (Note 38(a)) - - - 217 - - 217 Additions 347,975 6,611 787 7,560 6,016 9,893 378,842 Disposals - (81) - (999) - - (1,080) Write offs - - - (4,342) - - (4,342) Effect of movement in exchange rate - - - 10 - - 10 Transfers 12,600 - - 1,225 - (161,761) (147,936) Derecognition (13) 63 - 4,690 - - 4,740 Depreciation charge for the financial period (13,822) (3,187) (655) (4,892) (2,360) - (24,916) At 30 June 2021 378,143 6,040 1,968 10,271 12,557 44,676 453,655 At 1 January 2019, recognition of right of use assets upon adoption of MFRS 16 23,815 4,262 2,181 6,045 4,781 196,544 237,628 Acquisition through business combination 8,000 - - - - - 8,000 Additions - - - 3,241 4,856 - 8,097 Depreciation charge for the financial year (412) (1,628) (345) (2,484) (736) - (5,605) At 31 December 2019 31,403 2,634 1,836 6,802 8,901 196,544 248,120