Schedule of Plant and Equipment |
| |
As of January 1, 2024 | | |
Addition | | |
As of December 31, 2024 | | |
Addition | | |
Disposal | | |
As of June 30,
2025 | | |
As of June 30,
2025 | |
| |
RM | | |
RM | | |
RM | | |
RM | | |
RM | | |
RM | | |
Convenience Translation USD | |
Plant and equipment, at cost | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
Equipment & Machine | |
| 12,468,561 | | |
| 4,894,732 | | |
| 17,363,293 | | |
| 8,799,751 | | |
| (1,558,323 | ) | |
| 24,604,721 | | |
| 5,840,606 | |
Computer & Handphone | |
| 114,419 | | |
| - | | |
| 114,419 | | |
| - | | |
| - | | |
| 114,419 | | |
| 27,160 | |
License | |
| 775,901 | | |
| - | | |
| 775,901 | | |
| 7,031,639 | | |
| - | | |
| 7,807,540 | | |
| 1,853,334 | |
Renovation | |
| 43,892 | | |
| - | | |
| 43,892 | | |
| - | | |
| - | | |
| 43,892 | | |
| 10,419 | |
Total cost | |
| 13,402,773 | | |
| 4,894,732 | | |
| 18,297,505 | | |
| 15,831,390 | | |
| (1,558,323 | ) | |
| 32,570,572 | | |
| 7,731,519 | |
| |
As of January 1, 2024 | | |
Depreciation for the year | | |
As of December 31, 2024 | | |
Depreciation for the year | | |
Disposal for the year | | |
As of June 30,
2025 | | |
As of June 30,
2025 | |
| |
RM | | |
RM | | |
RM | | |
RM | | |
RM | | |
RM | | |
Convenience Translation USD | |
Accumulated Depreciation | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
Equipment & Machine | |
| 2,230,743 | | |
| 1,576,753 | | |
| 3,807,496 | | |
| 1,127,598 | | |
| (725,611 | ) | |
| 4,209,483 | | |
| 999,236 | |
Computer & Handphone | |
| 56,323 | | |
| 22,676 | | |
| 78,999 | | |
| 10,479 | | |
| - | | |
| 89,478 | | |
| 21,240 | |
License | |
| 64,836 | | |
| 77,590 | | |
| 142,426 | | |
| 273,183 | | |
| - | | |
| 415,609 | | |
| 98,656 | |
Renovation | |
| 3,793 | | |
| 10,973 | | |
| 14,766 | | |
| 5,487 | | |
| - | | |
| 20,253 | | |
| 4,808 | |
Total accumulated depreciation | |
| 2,355,695 | | |
| 1,687,992 | | |
| 4,043,687 | | |
| 1,416,747 | | |
| (725,611 | ) | |
| 4,734,823 | | |
| 1,123,940 | |
| |
As of December 31, 2024 | | |
As of June 30,
2025 | | |
As of June 30,
2025 | |
| |
RM | | |
RM | | |
Convenience Translation USD | |
Carrying Amount | |
| | |
| | |
| |
Equipment & Machine | |
| 13,555,797 | | |
| 20,395,238 | | |
| 4,841,370 | |
Computer & Handphone | |
| 35,420 | | |
| 24,941 | | |
| 5,920 | |
License | |
| 633,475 | | |
| 7,391,931 | | |
| 1,754,678 | |
Renovation | |
| 29,126 | | |
| 23,639 | | |
| 5,611 | |
Total carrying amount | |
| 14,253,818 | | |
| 27,835,749 | | |
| 6,607,579 | |
|