(‘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 Plantand machinery 45,323.6 0 (366.2) 2,308.0 47,265.4 Lines and distribution mains 51,328.5 0 (46.0) 2,405.6 53,688.1 Distribution services 4,982.6 0 0 259.7 5,242.3 Meters 3,897.1 0 (137.3) 441.7 4,201.5 Public lighting 1,960.0 0 (0.1) 253.7 2,213.6 Furniture, fittings and office equipment 3,324.2 356.4 (11.8) 0.1 3,668.9 Motor vehicles 663.2 32.4 (16.3) (1.1) 678.2 130,233.3 616.4 (584.6) 6,982.1 137,247.2 Capital work-in-progress 9,203.9 6,606.0 (2.5) (7,097.4) 8,710.0 139,437.2 7,222.4 (587.1) (115.3) 145,957.2 NOTES TO THE FINANCIAL STATEMENTS 31 December 2023 TENAGA NASIONAL BERHAD Integrated Annual Report 2023 224 5 PROPERTY, PLANT AND EQUIPMENT (‘PPE’) (CONTINUED) As at 1.1.2022 RM’million Charged for the financial year RM’million Released on disposals/ Transfers/ Write offs RM’million As at 31.12.2022 RM’million 2022 Company Accumulated depreciation Buildings and civil works 5,158.3 383.6 (5.0) 5,536.9 Plant and machinery 24,278.9 1,822.7 (341.5) 25,760.1 Lines and distribution mains 28,034.3 1,726.3 (33.6) 29,727.0 Distribution services 3,166.8 174.7 0 3,341.5