| Schedule of Carrying Amount of Right-of-Use Assets Presented Within Property, Plant and Equipment |
Carrying
amount of right-of-use assets presented within property, plant and equipment
| | |
Leasehold premises | | |
Plant and machinery | | |
Total | | |
Total | |
| | |
RM | | |
RM | | |
RM | | |
US$ | |
| At July 1, 2024 | |
| 1,034,989 | | |
| 2,157,262 | | |
| 3,192,251 | | |
| 787,044 | |
| Addition | |
| 863,305 | | |
| - | | |
| 863,305 | | |
| 212,846 | |
| Written off | |
| (347,814 | ) | |
| - | | |
| (347,814 | ) | |
| (85,753 | ) |
| Depreciation | |
| (469,835 | ) | |
| (348,516 | ) | |
| (818,351 | ) | |
| (201,763 | ) |
| At June 30, 2025 | |
| 1,080,645 | | |
| 1,808,746 | | |
| 2,889,391 | | |
| 712,374 | |
| Transfer | |
| - | | |
| (1,252,763 | ) | |
| (1,252,763 | ) | |
| (308,866 | ) |
| Depreciation | |
| (248,670 | ) | |
| (174,258 | ) | |
| (422,928 | ) | |
| (104,272 | ) |
| At December 31, 2025 | |
| 831,975 | | |
| 381,725 | | |
| 1,213,700 | | |
| 299,236 | |
|
| Schedule of Lease Liabilities and the Movement |
The
carrying amount of lease liabilities and the movement during the financial year are disclosed elsewhere in the unaudited interim condensed
consolidated financial statements.
| | |
June 30,
2025 | | |
December 31,
2025 | | |
December 31,
2025 | |
| | |
RM | | |
RM | | |
US$ | |
| Current | |
| 886,595 | | |
| 320,067 | | |
| 78,912 | |
| Non-current | |
| 695,284 | | |
| 624,665 | | |
| 154,010 | |
| | |
| 1,581,879 | | |
| 944,732 | | |
| 232,922 | |
|
| Schedule of Amounts Recognized in Profit or Loss |
Amounts
recognized in profit or loss
| | |
December 31,
2024 | | |
December 31,
2025 | | |
December 31,
2025 | |
| | |
RM | | |
RM | | |
US$ | |
| Depreciation of right-of-use assets | |
| 403,719 | | |
| 422,928 | | |
| 104,272 | |
| Interest expense on lease liabilities (Note 16) | |
| 62,689 | | |
| 26,282 | | |
| 6,480 | |
| Short-term lease expenses (Note 19) | |
| 35,046 | | |
| 26,831 | | |
| 6,615 | |
| | |
| 501,454 | | |
| 476,041 | | |
| 117,367 | |
|