PROPERTY, PLANT AND EQUIPMENT, NET |
5. PROPERTY, PLANT AND EQUIPMENT, NET
SCHEDULE
OF PROPERTY, PLANT AND EQUIPMENT
| |
As of March 31, 2025 | | |
As of December 31, 2024 | |
Computer systems | |
$ | 318,133 | | |
$ | 306,930 | |
Furniture and fittings | |
| 88,921 | | |
| 82,657 | |
Electrical fittings | |
| 10,146 | | |
| 10,069 | |
Handphone | |
| 64,285 | | |
| 63,797 | |
Office equipment | |
| 101,468 | | |
| 98,913 | |
Renovation | |
| 172,631 | | |
| 171,322 | |
Motor vehicle | |
| 300,080 | | |
| 374,419 | |
Property | |
| 416,995 | | |
| 413,833 | |
Total property, plant and equipment | |
$ | 1,472,659 | | |
$ | 1,521,940 | |
Less: Accumulated depreciation | |
| (853,655 | ) | |
| (907,267 | ) |
Total property, plant and equipment, net | |
$ | 619,004 | | |
$ | 614,673 | |
SCHEDULE
OF INVESTMENT IN PROPERTY AND PLANT
| |
For three months ended
March 31, 2025 | | |
For the year ended December 31,
2024 | |
Investment in computer systems | |
$ | 8,841 | | |
$ | 39,432 | |
Investment in furniture and fittings | |
| 5,622 | | |
| 587 | |
Investment in electrical fittings | |
| - | | |
| - | |
Investment in handphone | |
| - | | |
| 11,216 | |
Investment in office equipment | |
| 1,795 | | |
| 2,792 | |
Investment in renovation | |
| - | | |
| 84,316 | |
Total investment in property, plant and equipment | |
$ | 16,258 | | |
$ | 138,343 | |
| |
| | | |
| | |
Depreciation for the period | |
| 16,623 | | |
$ | 59,305 | |
|
6.
PROPERTY, PLANT AND EQUIPMENT, NET
SCHEDULE
OF PROPERTY, PLANT AND EQUIPMENT
| |
As
of December
31, 2024 | | |
As
of December
31, 2023 | |
Computer systems | |
$ | 306,930 | | |
$ | 259,798 | |
Furniture and fittings | |
| 82,657 | | |
| 79,933 | |
Electrical fittings | |
| 10,069 | | |
| 9,808 | |
Handphone | |
| 63,797 | | |
| 51,000 | |
Office equipment | |
| 98,913 | | |
| 93,578 | |
Renovation | |
| 171,322 | | |
| 83,097 | |
Motor vehicle | |
| 374,419 | | |
| 364,726 | |
Property | |
| 413,833 | | |
| 403,120 | |
Total property, plant and equipment | |
$ | 1,521,940 | | |
$ | 1,345,060 | |
Less: Accumulated depreciation | |
| (907,267 | ) | |
| (824,844 | ) |
Total property, plant
and equipment, net | |
$ | 614,673 | | |
$ | 520,216 | |
SCHEDULE
OF INVESTMENT IN PROPERTY AND PLANT
| |
For
the year ended December
31, 2024 | | |
For
the year ended December
31, 2023 | |
Investment in computer systems | |
$ | 39,432 | | |
$ | 17,874 | |
Investment in furniture and fittings | |
| 587 | | |
| 371 | |
Investment in electrical fittings | |
| - | | |
| 278 | |
Investment in handphone | |
| 11,216 | | |
| 3,393 | |
Investment in office equipment | |
| 2,792 | | |
| 6,497 | |
Investment in renovation | |
| 84,316 | | |
| 4,066 | |
Total investment in
property and plant | |
$ | 138,343 | | |
$ | 32,479 | |
| |
| | | |
| | |
Depreciation for the period | |
| 59,305 | | |
$ | 74,429 | |
For
the year ended December 31, 2023, the Company acquired a property amounted $420,225 financed through loan from director which is unsecured,
non-interest bearing and payable on demand and cash in hand.
|