Page 194 - SC SCAR 2023 ENGLISH Flipbook

PART 5 ORGANISATION INFORMATION
4. PROPERTY, PLANT AND EQUIPMENT
Cost
At 1 January 2022 Additions Disposals
Transfer to/(from)
At 31 December 2022/1 January 2023
Additions
Disposals
Write off
Reclassification to intangible assets Transfer to/(from)
At 31 December 2023
Less: Accumulated depreciation
At 1 January 2022 Accumulated depreciation Accumulated impairment loss
Depreciation for the year Disposals
At 31 December 2022/1 January 2023 Accumulated depreciation Accumulated impairment loss
Depreciation for the year Disposals
Write off
At 31 December 2023 Accumulated depreciation Accumulated impairment loss
Carrying amounts
At 1 January 2022
At 31 December 2022/1 January 2023 At 31 December 2023
Office equipment, furniture
Buildings and fittings RM’000 RM’000
232,162 120,511 - 434 - (17) - 4,542
232,162 125,470
- 374 - (984) - (19,112) - - - 4,864
232,162 110,612
104,678 113,057
4,643 2,613 - (12)
109,321 115,658
4,643 3,197 - (977) - (19,110)
113,964 98,768
127,484 7,454
122,841 9,812 118,198 11,844
Computer Motor hardware vehicles RM’000 RM’000
46,765 1,753 1,159 - (40) - - -
47,884 1,753
11,535 231 (75) (190) (39,472) (2) - - 528 -
20,400 1,792
45,366 1,711
1,118 26 (39) -
46,445 1,737
2,325 21 (63) (190) (39,471) (2)
9,236 1,566
1,399 42
1,439 16 11,164 226
Capital work-in progress RM’000
1,267 4,542 - (4,542)
1,267
5,528 - - (1,267) (5,392)
136
-
- -
-
- - -
-
1,267
1,267 136
Total RM’000
402,458 6,135 (57) -
408,536
17,668
(1,249) (58,586) (1,267) -
365,102
264,812
8,400 (51)
273,161
10,186
(1,230) (58,583)
223,534
137,646
135,375 141,568
104,569 113,057 45,366 1,711 - 264,703 109 - - - - 109
109,212 115,658 46,445 1,737 - 273,052 109 - - - - 109
113,855 98,768 9,236 1,566 - 223,425 109 - - - - 109
Impairment assessment has been performed as disclosed in Note 26.
192 SECURITIES COMMISSION MALAYSIA ANNUAL REPORT 2023