Page 184 - KWAP_Integrated-Report_2023

ENRICHING NATIONAL PROGRESS ENRICHING SUStAINABLE REtURNS

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

7. PROPERTY AND EQUIPMENT

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 2023 22,734 15,520 22,912 386 679 4,611 125 66,967
Additions - 524 2,092 4 227 12,309 70 15,226
Transfer In/(Out) - 1,372 9 - 227 (4,075) 23 (2,444)
Adjustments/Disposal - (3,233) - - (299) (290) - (3,822)
Foreign Exchange Difference - - 431 - - - - 431
at 31 december 2023 22,734 14,183 25,444 390 834 12,555 218 76,358
accumulated depreciation
At 1 January 2023 21,231 11,499 17,611 386 664 - 92 51,483
Depreciation Charge For The Year 1,363 1,265 2,156 - 54 - 24 4,862
Adjustments - (3,222) - - (299) - - (3,521)
Foreign Exchange Difference - - (279) - - - - (279)
at 31 december 2023 22,594 9,542 19,488 386 419 - 116 52,545

net Book value
at 31 december 2023 140 4,641 5,956 4 415 12,555 102 23,813

KWap
cost
At 1 January 2023 22,656 15,491 15,374 386 679 4,611 125 59,322
Additions - 506 - 4 227 11,562 70 12,369
Transfer In/(Out) - 1,372 9 - 227 (4,075) 23 (2,444)
Adjustments/Disposal - (3,233) - - (299) (290) - (3,822)
at 31 december 2023 22,656 14,136 15,383 390 834 11,808 218 65,425

accumulated depreciation
At 1 January 2023 21,149 11,474 12,766 386 664 - 92 46,531
Depreciation Charge For The Year 1,363 1,260 151 - 54 - 24 2,852
Adjustments/Disposal - (3,222) - - (298) - - (3,520)
at 31 december 2023 22,512 9,512 12,917 386 420 - 116 45,863
net Book value
at 31 december 2023 144 4,624 2,466 4 414 11,808 102 19,562

182 KUMPULAN WANG PERSARAAN (DIPERBADANKAN) i INtEGRAtED REPoRt 2023