Property, plant and equipment |
5. Property, plant and equipment
| |
Computer and equipment | | |
Furniture and fittings | | |
Fire system | | |
Motor vehicle | | |
Renovation | | |
Total | |
| |
MYR | | |
MYR | | |
MYR | | |
MYR | | |
MYR | | |
MYR | |
Cost | |
| | |
| | |
| | |
| | |
| | |
| |
As of January 1, 2023 | |
| 32,109 | | |
| 5,025 | | |
| 29,310 | | |
| – | | |
| – | | |
| 66,444 | |
Additions | |
| 125,678 | | |
| 4,606 | | |
| – | | |
| 87,000 | | |
| – | | |
| 217,284 | |
As of December 31, 2023 and January 1, 2024 | |
| 157,787 | | |
| 9,631 | | |
| 29,310 | | |
| 87,000 | | |
| – | | |
| 283,728 | |
Additions | |
| 23,000 | | |
| – | | |
| – | | |
| – | | |
| 74,550 | | |
| 97,550 | |
As of December 31, 2024 | |
| 180,787 | | |
| 9,631 | | |
| 29,310 | | |
| 87,000 | | |
| 74,550 | | |
| 381,278 | |
As of December 31, 2024 (USD) | |
| 40,450 | | |
| 2,155 | | |
| 6,558 | | |
| 19,465 | | |
| 16,680 | | |
| 85,308 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Accumulated depreciation | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
As of January 1, 2023 | |
| 16,664 | | |
| 2,638 | | |
| 488 | | |
| – | | |
| – | | |
| 19,790 | |
Charge for the year | |
| 30,063 | | |
| 2,430 | | |
| 5,862 | | |
| 8,700 | | |
| – | | |
| 47,055 | |
As of December 31, 2023 and January 1, 2024 | |
| 46,727 | | |
| 5,068 | | |
| 6,350 | | |
| 8,700 | | |
| – | | |
| 66,845 | |
Charge for the year | |
| 51,518 | | |
| 1,912 | | |
| 5,862 | | |
| 17,400 | | |
| 12,425 | | |
| 89,117 | |
As of December 31, 2024 | |
| 98,245 | | |
| 6,980 | | |
| 12,212 | | |
| 26,100 | | |
| 12,425 | | |
| 155,962 | |
As of December 31, 2024 (USD) | |
| 21,981 | | |
| 1,562 | | |
| 2,732 | | |
| 5,840 | | |
| 2,780 | | |
| 34,895 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Carrying values | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
As of January 1, 2023 | |
| 15,445 | | |
| 2,387 | | |
| 28,822 | | |
| – | | |
| – | | |
| 46,654 | |
As of December 31, 2023 and January 1, 2024 | |
| 111,060 | | |
| 4,563 | | |
| 22,960 | | |
| 78,300 | | |
| – | | |
| 216,883 | |
As of December 31, 2024 | |
| 82,542 | | |
| 2,651 | | |
| 17,098 | | |
| 60,900 | | |
| 62,125 | | |
| 225,316 | |
As of December 31, 2024 (USD) | |
| 18,469 | | |
| 593 | | |
| 3,826 | | |
| 13,625 | | |
| 13,900 | | |
| 50,413 | |
As of December 31, 2024, a motor vehicle with
carrying amount of MYR 60,900 (USD 13,625) (2023: MYR 78,300) was pledged to secure a bank borrowing of MYR 53,029 (USD 11,865) (2023:
MYR 67,086) (note 14).
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