Tropicana Corporation Berhad Annual Report 2022

35. LEASES (CONT’D.) (a) Right-of-use assets (cont’d.) 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 Motor Premises vehicles Total RM’000 RM’000 RM’000 Company Cost At 1 January 2022 996 403 1,399 Termination (431) – (431) At 31 December 2022 565 403 968 Accumulated depreciation At 1 January 2022 224 289 513 Depreciation (Note 9) 318 81 399 Termination (72) – (72) At 31 December 2022 470 370 840 Carrying amount 95 33 128 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 264 ANNUAL REPORT 2022

RkJQdWJsaXNoZXIy NDgzMzc=