RIGHT OF USE ASSETS |
| |
As of | |
| |
December 31, 2024 | | |
June 30, 2025 | | |
June 30, 2025 | |
| |
RM | | |
RM | | |
Convenience Translation USD | |
Right-Of-Use Assets, cost | |
| | |
| | |
| |
As at beginning of the year/period | |
| 307,323 | | |
| 307,323 | | |
| 72,952 | |
Add: New lease recognized | |
| - | | |
| - | | |
| - | |
Less: Termination | |
| - | | |
| (105,860 | ) | |
| (25,129 | ) |
As at end of the year/period | |
| 307,323 | | |
| 201,463 | | |
| 47,823 | |
| |
| | | |
| | | |
| | |
Right-Of-Use Assets, accumulated amortization | |
| | | |
| | | |
| | |
As at beginning of the year/period | |
| 82,041 | | |
| 137,297 | | |
| 32,591 | |
Amortization of the year | |
| 55,256 | | |
| 26,149 | | |
| 6,207 | |
Less: Termination | |
| - | | |
| (73,311 | ) | |
| (17,402 | ) |
As at end of the year/period | |
| 137,297 | | |
| 90,135 | | |
| 21,396 | |
| |
| | | |
| | | |
| | |
Right-Of-Use Assets, carrying amount | |
| | | |
| | | |
| | |
As at beginning of the year/period | |
| 225,282 | | |
| 170,026 | | |
| 40,361 | |
As at end of the year/period | |
| 170,026 | | |
| 111,328 | | |
| 26,427 | |
| |
As of | |
| |
December 31, 2024 | | |
June 30, 2025 | | |
June 30, 2025 | |
| |
RM | | |
RM | | |
Convenience Translation USD | |
Lease Liability | |
| | |
| | |
| |
As at beginning of the year/period | |
| 209,571 | | |
| 162,577 | | |
| 38,593 | |
Add: New lease recognized | |
| - | | |
| - | | |
| - | |
Add: Imputed interest | |
| 10,090 | | |
| 3,926 | | |
| 932 | |
Less: Principal repayment | |
| (57,084 | ) | |
| (27,142 | ) | |
| (6,443 | ) |
Termination | |
| - | | |
| (37,340 | ) | |
| (8,864 | ) |
As at end of the year/period | |
| 162,577 | | |
| 102,021 | | |
| 24,218 | |
| |
| | | |
| | | |
| | |
Lease liability current portion | |
| 52,768 | | |
| 36,072 | | |
| 8,563 | |
Lease liability non-current portion | |
| 109,809 | | |
| 65,949 | | |
| 15,655 | |
| |
| 162,577 | | |
| 102,021 | | |
| 24,218 | |
| |
| | | |
| | | |
| | |
Maturities of Lease | |
| | | |
| | | |
| | |
Year ending December 31, 2025 | |
| 52,768 | | |
| - | | |
| - | |
Year ending December 31, 2026 | |
| 57,434 | | |
| - | | |
| - | |
Year ending December 31, 2027 | |
| 25,598 | | |
| - | | |
| - | |
Year ending December 31, 2028 | |
| 7,701 | | |
| - | | |
| - | |
Year ending December 31, 2029 | |
| 8,171 | | |
| - | | |
| - | |
After December 31, 2029 | |
| 10,905 | | |
| - | | |
| - | |
| |
| 162,577 | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | |
Maturities of Lease | |
| | | |
| | | |
| | |
Period ending June 30, 2026 | |
| - | | |
| 36,072 | | |
| 8,563 | |
Period ending June 30, 2027 | |
| - | | |
| 35,490 | | |
| 8,424 | |
Period ending June 30, 2028 | |
| - | | |
| 7,476 | | |
| 1,775 | |
Period ending June 30, 2029 | |
| - | | |
| 7,932 | | |
| 1,883 | |
Period ending June 30, 2030 | |
| - | | |
| 8,416 | | |
| 1,998 | |
After June 30, 2030 | |
| - | | |
| 6,635 | | |
| 1,575 | |
| |
| - | | |
| 102,021 | | |
| 24,218 | |
|