Page 185 - KWAP_Integrated-Report_2023

ENRICHING STAKEHOLDER ASPIRATIONS ENRICHING PERFORMANCE ENRICHING THE COMMUNITY ENRICHING ACCOUNTABILITY & INTEGRITY ENRICHING RESILIENCE & SUSTAINABLE GROWTH

notes to tHe financial statements

for the year ended 31 december 2023

7. PROPERTY AND EQUiPMENT (CONTiNUED)

Paintings,
office
furniture
office and gymnasium Work in electronic
renovation computers equipment equipment vehicles Progress equipment total
rm’000 rm’000 rm’000 rm’000 rm’000 rm’000 rm’000 rm’000

grouP
cost
At 1 January 2022 22,717 13,904 22,260 386 679 5,308 92 65,346
Additions 17 202 666 - - 3,171 18 4,074
Transfer In/(Out) - 1,414 39 - - (3,146) 15 (1,678)
Adjustments/Disposal - - - - - (722) - (722)
Foreign Exchange Difference - - (53) - - - - (53)
at 31 december 2022 22,734 15,520 22,912 386 679 4,611 125 66,967
accumulated depreciation
At 1 January 2022 17,857 10,305 15,434 386 636 - 70 44,688
Depreciation Charge For The Year 3,374 1,194 2,183 - 28 - 22 6,801
Foreign Exchange Difference - - (6) - - - - (6)
at 31 december 2022 21,231 11,499 17,611 386 664 - 92 51,483
net Book value
at 31 december 2022 1,503 4,021 5,301 - 15 4,611 33 15,484

KWaP
cost
At 1 January 2022 22,639 13,875 15,233 386 679 5,308 92 58,212
Additions 17 202 102 - - 3,171 18 3,510
Transfer In/(Out) - 1,414 39 - - (3,146) 15 (1,678)
Adjustments/Disposal - - - - - (722) - (722)
at 31 december 2022 22,656 15,491 15,374 386 679 4,611 125 59,322

accumulated depreciation
At 1 January 2022 17,785 10,283 11,859 386 636 - 70 41,019
Depreciation Charge For The Year 3,364 1,191 907 - 28 - 22 5,512
at 31 december 2022 21,149 11,474 12,766 386 664 - 92 46,531

net Book value
at 31 december 2022 1,507 4,017 2,608 - 15 4,611 33 12,791

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