227 How We Are Governed Financial Statements Shareholders’ Information Additional Information 16. PROPERTY, PLANT AND EQUIPMENT Group Freehold land RM’000 Building RM’000 Motor vehicles RM’000 Computer hardware RM’000 Office equipment RM’000 Furniture and fittings RM’000 Renovations RM’000 Capital work-inprogress RM’000 Total RM’000 2021 Cost At 1 January 2021 81,910 46,830 6,808 29,051 27,631 27,860 33,693 1,979 255,762 Transfer* - - - - - - - (1,740) (1,740) Additions - - 76 5,740 455 390 1,678 3,891 12,230 Reclassification - - - 345 114 - 33 (492) - Disposals/write-off - - (454) (2,038) (41) (756) (137) - (3,426) At 31 December 2021 81,910 46,830 6,430 33,098 28,159 27,494 35,267 3,638 262,826 Accumulated depreciation At 1 January 2021 - 4,437 5,666 21,048 16,352 20,651 22,678 - 90,832 Depreciation charge for the financial year (Note 33) - 936 291 4,504 2,146 1,420 2,417 - 11,714 Disposals/write-off - - (454) (2,038) (32) (627) (44) - (3,195) At 31 December 2021 - 5,373 5,503 23,514 18,466 21,444 25,051 - 99,351 Net carrying amount At 31 December 2021 81,910 41,457 927 9,584 9,693 6,050 10,216 3,638 163,475
RkJQdWJsaXNoZXIy NDgzMzc=