fittings and office equipment 2,925.5 0 352.0 (13.8) 3,263.7 Motor vehicles 598.1 0 41.4 (17.9) 621.6 91,386.4 (24.8) 7,500.7 (644.9) 98,217.4 As at 1.1.2023 RM’million Additions RM’million Disposals RM’million Transfers/ Adjustments/ Reclassification/ Write offs RM’million As at 31.12.2023 RM’million 2023 Company Cost Freehold land 3,235.1 234.5 (0.1) (2.0) 3,467.5 Buildings and civil works 17,054.1 0 0 189.7 17,243.8 20,289.2 234.5 (0.1) 187.7 20,711.3 Plant and machinery 47,265.4 0 (159.2) 2,617.4 49,723.6 Lines and distribution mains 53,688.1 0 (62.6) 3,180.7 56,806.2 Distribution services 5,242.3 0 0 315.4 5,557.7 Meters 4,201.5 0 (109.9) 391.8 4,483.4 Public lighting 2,213.6 0 0 196.2 2,409.8 Furniture, fittings and office equipment 3,668.9 275.6 (14.2) 0 3,930.3 Motor vehicles 678.2 25.8 (11.7) (4.0) 688.3 137,247.2 535.9 (357.7) 6,885.2 144,310.6 Capital work-in-progress 8,710.0 7,994.7 (6.2) (6,719.5) 9,979.0145,957.2 8,530.6 (363.9) 165.7 154,289.6 NOTES TO THE FINANCIAL STATEMENTS 31 December 2023 FINANCIAL STATEMENTS Sec 5 223 5 PROPERTY, PLANT AND EQUIPMENT (‘PPE’) (CONTINUED) As at 1.1.2023 RM’million Charged for the financial year RM’million Released on disposals/ Transfers/ Write offs RM’million As at 31.12.2023 RM’million 2023 Company Accumulated depreciation Buildings and civil works 5,536.9 392.5 0 5,929.4 Plant and machinery 25,760.1 1,941.3 (132.2) 27,569.2 Lines and distribution mains 29,727.0 1,783.7 (46.5) 31,464.2 Distribution services 3,341.5 186.7 0 3,528.2 Meters 2,378.9 226.3 (103.4) 2,501.8 Public lighting 807.9 144.6 0 952.5 Furniture, fittings and office equipment 2,753.9 353.2 (14.1) 3,093.0 Motor vehicles 465.5 32.0 (11.6) 485.9 70,771.7 5,060.3 (307.8) 75,524.2 As at 1.1.2022 RM’million Additions RM’million Disposals RM’million Transfers/ Adjustments/ Reclassification/ Write offs RM’million As at 31.12.2022 RM’million 2022 Company Cost Freehold land 3,013.3 227.6 0 (5.8) 3,235.1 Buildings and civil works 15,740.8 0 (6.9) 1,320.2 17,054.1 18,754.1 227.6 (6.9) 1,314.4 20,289.2