191 F INANC IAL Statements Sect ion 05 Annual Report 2022 NOTES TO THE F INANC I AL STATEMENTS For the year ended 31 December 2022 14. PROPERTY, PLANT AND EQUIPMENT Group Plant and machinery RM’000 Building structure RM’000 Renovation, furniture, fittings and office equipment RM’000 Motor vehicles RM’000 Capital work-inprogress RM’000 Total RM’000 Cost At 1 January 2021 321,639 16,860 203,991 49,737 63,530 655,757 Acquisition of subsidiaries (Note 20) - - 35,082 144 - 35,226 Additions 6,519 197 14,269 156 15,616 36,757 Disposals - - (676) (78) - (754) Transfer 22,707 59 1,667 228 (24,661) - Written off (258) - (935) - - (1,193) Exchange differences - - (182) - - (182) At 31 December 2021/1 January 2022 350,607 17,116 253,216 50,187 54,485 725,611 Acquisition of subsidiary (Note 20) - - 696 - - 696 Additions 22,735 624 13,532 1,989 10,308 49,188 Disposals - - (373) (3,305) - (3,678) Reclassification 38,043 - - 228 (38,271) - Written off - - (1,180) - - (1,180) Exchange differences - - 41 - - 41 At 31 December 2022 411,385 17,740 265,932 49,099 26,522 770,678 Accumulated Depreciation At 1 January 2021 188,280 1,945 176,978 44,646 - 411,849 Acquisition of subsidiaries (Note 20) - - 30,325 144 - 30,469 Charge for the year (Note 10) 28,486 464 10,087 1,326 - 40,363 Disposals - - (600) (15) - (615) Written off (231) - (486) - - (717) Exchange differences - - (128) - - (128) At 31 December 2021/1 January 2022 216,535 2,409 216,176 46,101 - 481,221 Acquisition of subsidiary (Note 20) - - 560 - - 560 Charge for the year (Note 10) 29,871 541 11,634 1,207 - 43,253 Disposals - - (203) (2,467) - (2,670) Written off - - (1,177) - - (1,177) Exchange differences - - 36 - - 36 At 31 December 2022 246,406 2,950 227,026 44,841 - 521,223 Net carrying amount: At 31 December 2021 134,072 14,707 37,040 4,086 54,485 244,390 At 31 December 2022 164,979 14,790 38,906 4,258 26,522 249,455
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