Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 4 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Freehold land and buildings Buildings Plant, machinery, tools and equipment Electrical installations, computer and office equipment, furniture and fittings Motor vehicles Renovation, yard development and store extension Capital work in progress Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2023 Accumulated depreciation and impairment loss At 1 January 15,405 163,834 1,027,806 96,766 14,533 68,611 19,717 1,406,672 Depreciation charge for the financial year 1,666 5,834 38,488 7,692 607 1,908 - 56,195 Impairment loss for the financial year - - 1,847 - - - - 1,847 Disposals - - (9,454) (122) (1,319) - - (10,895) Write-offs - - (614) (3,934) - (396) (20,370) 25,314 Reclassification - - (72) 72 - - - - Transfer from right-of-use assets - 50 16 - - - - 66 Transfer to inventories - - (582) - - - - (582) Transfer to assets held for sale (1,435) (1,894) - - - - - (3,329) Disposal of subsidiary - - - (66) - - - (66) Transfer to assets of disposal group classified as held for sale - - (224) (2,213) (1,720) (1,041) - (5,198) Effect of exchange rate changes - 6,770 40,291 2,590 179 4,142 653 54,625 At 31 December 15,636 174,594 1,097,502 100,785 12,280 73,224 - 1,474,021 Carrying amount at 31 December 109,867 103,745 185,439 20,044 1,588 42,342 100,395 563,420 Integrated Annual Report 2023 194
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