Page 92 - Annual Report 2021

Overview Leadership Message Business Segment Moving Forward Our Resources Working for a Corporate Financial
Review Plan Better Tomorrow Governance statements

nOTES TO THE FInanCIaL STaTEmEnTS

8. Plant anD EQuiPMEnt (cOnt’D)

at accumulated carrying
cost Depreciation amount
rM rM rM
the group

2021

Renovation 19,749,634 (13,240,036) 6,509,598
Office equipment 1,114,518 (931,237) 183,281
Furniture and fittings 1,775,640 (1,154,472) 621,168
IT equipment, licence and software development 17,225,120 (14,424,193) 2,800,927
Signage 2,130 (2,130) -
Electrical equipment 3,050,579 (2,349,111) 701,468
Machinery 269,907 (23,237) 246,670
Medical equipment 15,056,872 (11,303,886) 3,752,986
Motor vehicles 1,098,752 (877,806) 220,946
Work-in-progress 2,513,017 - 2,513,017

61,856,169 (44,306,108) 17,550,061

2020

Renovation 18,884,851 (12,688,309) 6,196,542
Office equipment 1,073,790 (880,712) 193,078
Furniture and fittings 1,520,716 (1,055,982) 464,734
IT equipment, licence and software development 16,245,409 (13,385,291) 2,860,118
Signage 2,130 (2,130) -
Electrical equipment 2,815,028 (2,052,496) 762,532
Medical equipment 14,398,975 (10,857,337) 3,541,638
Motor vehicles 1,098,752 (777,533) 321,219
Work-in-progress 902,982 - 902,982

56,942,633 (41,699,790) 15,242,843

92 UM Holdings Group