Schedule of detailed information about property plant and equipment (Details) - Alps Global Holding Berhad [Member] - USD ($)
|
12 Months Ended |
Mar. 31, 2024 |
Mar. 31, 2023 |
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
$ 3,035,875
|
|
Ending |
2,591,861
|
$ 3,035,875
|
Property, plant and equipment, carrying amount |
2,591,861
|
3,035,875
|
Fixtures and fittings [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
26,311
|
34,225
|
Office equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
33,378
|
39,657
|
Medical Equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
15,304
|
21,138
|
Computer equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
114,425
|
108,716
|
Renovation [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
276,355
|
288,748
|
Laboratory [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
1,515,138
|
1,850,766
|
Aircraft [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
473
|
596
|
Mobile device [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
433
|
604
|
Laboratory Equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
423,751
|
524,832
|
Machinery [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
137,685
|
144,677
|
Computer And ICT [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
10,287
|
11,807
|
Signboard [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Property, plant and equipment, carrying amount |
38,321
|
|
Motor vehicles [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
10,109
|
|
Ending |
|
10,109
|
Property, plant and equipment, carrying amount |
|
10,109
|
Gross carrying amount [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
4,690,035
|
4,791,627
|
Additions |
221,317
|
274,467
|
Written off |
(103,224)
|
(148,148)
|
Exchange difference |
(311,038)
|
(227,911)
|
Ending |
4,497,090
|
4,690,035
|
Gross carrying amount [member] | Fixtures and fittings [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
76,412
|
75,847
|
Additions |
3,557
|
4,156
|
Written off |
(4,694)
|
|
Exchange difference |
(5,012)
|
(3,591)
|
Ending |
70,263
|
76,412
|
Gross carrying amount [member] | Office equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
94,392
|
96,665
|
Additions |
7,699
|
2,327
|
Written off |
(5,916)
|
|
Exchange difference |
(6,250)
|
(4,600)
|
Ending |
89,925
|
94,392
|
Gross carrying amount [member] | Medical Equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
23,775
|
1,251
|
Additions |
|
23,425
|
Written off |
|
(1,015)
|
Exchange difference |
(1,567)
|
114
|
Ending |
22,208
|
23,775
|
Gross carrying amount [member] | Computer equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
169,144
|
175,972
|
Additions |
30,094
|
1,566
|
Written off |
|
|
Exchange difference |
(11,670)
|
(8,394)
|
Ending |
187,568
|
169,144
|
Gross carrying amount [member] | Renovation [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
670,338
|
699,652
|
Additions |
78,274
|
4,077
|
Written off |
(92,614)
|
|
Exchange difference |
(43,908)
|
(33,391)
|
Ending |
612,090
|
670,338
|
Gross carrying amount [member] | Laboratory [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
2,298,359
|
2,297,908
|
Additions |
|
120,184
|
Written off |
|
(10,817)
|
Exchange difference |
(151,410)
|
(108,916)
|
Ending |
2,146,949
|
2,298,359
|
Gross carrying amount [member] | Aircraft [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
1,200
|
1,260
|
Additions |
|
|
Written off |
|
|
Exchange difference |
(79)
|
(60)
|
Ending |
1,121
|
1,200
|
Gross carrying amount [member] | Mobile device [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
1,211
|
940
|
Additions |
|
314
|
Written off |
|
|
Exchange difference |
(79)
|
(43)
|
Ending |
1,132
|
1,211
|
Gross carrying amount [member] | Laboratory Equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
794,506
|
754,360
|
Additions |
25,536
|
85,703
|
Written off |
|
(10,112)
|
Exchange difference |
(52,789)
|
(35,445)
|
Ending |
767,253
|
794,506
|
Gross carrying amount [member] | Machinery [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
277,938
|
400,616
|
Additions |
30,891
|
23,466
|
Written off |
|
(126,204)
|
Exchange difference |
(18,852)
|
(19,940)
|
Ending |
289,977
|
277,938
|
Gross carrying amount [member] | Computer And ICT [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
13,256
|
4,132
|
Additions |
560
|
9,249
|
Written off |
|
|
Exchange difference |
(884)
|
(125)
|
Ending |
12,932
|
13,256
|
Gross carrying amount [member] | Signboard [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
|
|
Additions |
44,706
|
|
Written off |
|
|
Exchange difference |
(784)
|
|
Ending |
43,922
|
|
Gross carrying amount [member] | Motor vehicles [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
269,504
|
283,024
|
Additions |
|
|
Written off |
|
|
Exchange difference |
(17,754)
|
(13,520)
|
Ending |
251,750
|
269,504
|
Accumulated Depreciation [Member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
1,654,160
|
1,312,870
|
Written off |
(89,141)
|
(78,986)
|
Exchange difference |
(115,403)
|
(59,585)
|
Ending |
1,905,229
|
1,654,160
|
Charge for the financial year |
455,613
|
479,861
|
Accumulated Depreciation [Member] | Fixtures and fittings [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
42,187
|
36,565
|
Written off |
(2,806)
|
|
Exchange difference |
(2,859)
|
(1,690)
|
Ending |
43,952
|
42,187
|
Charge for the financial year |
7,430
|
7,312
|
Accumulated Depreciation [Member] | Office equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
54,735
|
49,125
|
Written off |
(2,188)
|
|
Exchange difference |
(3,702)
|
(2,285)
|
Ending |
56,547
|
54,735
|
Charge for the financial year |
7,702
|
7,895
|
Accumulated Depreciation [Member] | Medical Equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
2,637
|
570
|
Written off |
|
(118)
|
Exchange difference |
(254)
|
(11)
|
Ending |
6,904
|
2,637
|
Charge for the financial year |
4,521
|
2,196
|
Accumulated Depreciation [Member] | Computer equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
60,428
|
46,014
|
Written off |
|
|
Exchange difference |
(4,280)
|
(2,069)
|
Ending |
73,143
|
60,428
|
Charge for the financial year |
16,995
|
16,483
|
Accumulated Depreciation [Member] | Renovation [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
381,590
|
330,758
|
Written off |
(84,147)
|
|
Exchange difference |
(24,767)
|
(15,284)
|
Ending |
335,735
|
381,590
|
Charge for the financial year |
63,059
|
66,116
|
Accumulated Depreciation [Member] | Laboratory [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
447,593
|
229,791
|
Written off |
|
(1,983)
|
Exchange difference |
(33,305)
|
(9,204)
|
Ending |
631,811
|
447,593
|
Charge for the financial year |
217,523
|
228,989
|
Accumulated Depreciation [Member] | Aircraft [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
604
|
509
|
Written off |
|
|
Exchange difference |
(41)
|
(24)
|
Ending |
648
|
604
|
Charge for the financial year |
85
|
119
|
Accumulated Depreciation [Member] | Mobile device [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
607
|
480
|
Written off |
|
|
Exchange difference |
(42)
|
(21)
|
Ending |
699
|
607
|
Charge for the financial year |
134
|
148
|
Accumulated Depreciation [Member] | Laboratory Equipment [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
269,674
|
187,903
|
Written off |
|
(6,904)
|
Exchange difference |
(19,401)
|
(8,273)
|
Ending |
343,502
|
269,674
|
Charge for the financial year |
93,229
|
96,948
|
Accumulated Depreciation [Member] | Machinery [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
133,261
|
172,196
|
Written off |
|
(69,981)
|
Exchange difference |
(9,276)
|
(8,464)
|
Ending |
152,292
|
133,261
|
Charge for the financial year |
28,307
|
39,510
|
Accumulated Depreciation [Member] | Computer And ICT [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
1,449
|
707
|
Written off |
|
|
Exchange difference |
(118)
|
(28)
|
Ending |
2,645
|
1,449
|
Charge for the financial year |
1,314
|
770
|
Accumulated Depreciation [Member] | Signboard [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
|
|
Written off |
|
|
Exchange difference |
(101)
|
|
Ending |
5,601
|
|
Charge for the financial year |
5,702
|
|
Accumulated Depreciation [Member] | Motor vehicles [member] |
|
|
IfrsStatementLineItems [Line Items] |
|
|
Beginning |
259,395
|
258,252
|
Written off |
|
|
Exchange difference |
(17,257)
|
(12,232)
|
Ending |
251,750
|
259,395
|
Charge for the financial year |
$ 9,612
|
$ 13,375
|