35. LEASES (a) Right-of-use assets Leasehold Motor Plant and Office land Premises vehicles machineries equipment Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group Cost At 1 January 2021 175,457 6,779 4,595 2,154 474 189,459 Additions – 1,178 5,892 – – 7,070 Write off – (2,269) (236) – – (2,505) At 31 December 2021 175,457 5,688 10,251 2,154 474 194,024 Accumulated depreciation At 1 January 2021 45,413 2,472 1,914 118 257 50,174 Depreciation (Note 9) 2,026 1,243 1,327 323 95 5,014 Write off – (2,180) (63) – – (2,243) At 31 December 2021 47,439 1,535 3,178 441 352 52,945 Carrying amount 128,018 4,153 7,073 1,713 122 141,079 Cost At 1 January 2020 175,457 11,165 924 – – 187,546 Additions – 1,152 2,658 2,154 – 5,964 Transfer from property, plant and equipment (Note 15) – – 1,409 – 474 1,883 Write off – (5,538) (396) – – (5,934) At 31 December 2020 175,457 6,779 4,595 2,154 474 189,459 Accumulated depreciation At 1 January 2020 43,387 4,651 556 – – 48,594 Depreciation (Note 9) 2,026 3,359 698 118 95 6,296 Transfer from property, plant and equipment (Note 15) – – 1,056 – 162 1,218 Write off – (5,538) (396) – – (5,934) At 31 December 2020 45,413 2,472 1,914 118 257 50,174 Carrying amount 130,044 4,307 2,681 2,036 217 139,285 35. LEASES (CONT’D.) (a) Right-of-use assets (cont’d.) Motor Premises vehicles Total RM’000 RM’000 RM’000 Company Cost At 1 January 2021 1,368 639 2,007 Additions 996 – 996 Write off (1,368) (236) (1,604) At 31 December 2021 996 403 1,399 Accumulated depreciation At 1 January 2021 1,045 232 1,277 Depreciation (Note 9) 547 120 667 Write off (1,368) (63) (1,431) At 31 December 2021 224 289 513 Carrying amount 772 114 886 Cost At 1 January 2020 2,875 – 2,875 Additions 117 236 353 Write off (1,624) – (1,624) Transfer from property, plant and equipment (Note 15) – 403 403 At 31 December 2020 1,368 639 2,007 Accumulated depreciation At 1 January 2020 1,671 – 1,671 Depreciation (Note 9) 998 104 1,102 Write off (1,624) – (1,624) Transfer from property, plant and equipment (Note 15) – 128 128 At 31 December 2020 1,045 232 1,277 Carrying amount 323 407 730 Certain leasehold land of the Group with carrying amount of RM11,442,000 (2020: RM32,729,000) are pledged as securities for bank borrowings as disclosed in Note 32. FINANCIAL STATEMENTS NOTES TO THE For the financial year ended 31 December 2021 Annual Report 2021 TROPICANA CORPORATION BERHAD FINANCIAL STATEMENTS AND OTHER INFORMATION 326 327
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