85 AUDITED FINANCIAL STATEMENTS 2021 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 20 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Building, structure Office Motor and Work in equipment vehicle renovation progress Total Company RM’000 RM’000 RM’000 RM’000 RM’000 2021 Cost At 1 January 2021 15,280 547 2,184 2,798 20,809 Addition 126 – – 62 188 Reclassification 22 – 2,808 (2,830) – At 31 December 2021 15,428 547 4,992 30 20,997 Accumulated depreciation At 1 January 2021 10,089 532 781 – 11,402 Charge for the financial year 1,626 15 762 – 2,403 At 31 December 2021 11,715 547 1,543 – 13,805 Net book value at 31 December 2021 3,713 – 3,449 30 7,192 2020 Cost At 1 January 2020 14,685 547 2,184 2,798 20,214 Addition 615 – – – 615 Write offs (20) – – – (20) At 31 December 2020 15,280 547 2,184 2,798 20,809 Accumulated depreciation At 1 January 2020 8,492 497 625 – 9,614 Charge for the financial year 1,617 35 156 – 1,808 Write offs (20) – – – (20) At 31 December 2020 10,089 532 781 – 11,402 Net book value at 31 December 2020 5,191 15 1,403 2,798 9,407
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