NOTES TO THE FINANCIAL STATEMENTS Group Freehold land RM’000 Buildings and facility system RM’000 Office renovations RM’000 Plant and machinery RM’000 Equipment and motor vehicles RM’000 Office equipment, furniture and fittings RM’000 Computer equipment RM’000 Floating production, storage and offloading vessel (“FPSO”) RM’000 Oil and gas assets RM’000 Asset retirement obligation (“ARO”) RM’000 Technology assets RM’000 Capital work-inprogress RM’000 Total RM’000 Accumulated depreciation At 1 January 2024 - 154,199 12,375 9,353 986,312 5,136 53,053 21,714 133,351 191,617 104,524 - 1,671,634 Depreciation charges - 31,640 906 86 41,897 330 5,089 5,050 23,838 13,136 2,411 - 124,383 Disposals - (284) - - (599) - (6,161) - - - - - (7,044) Reclassification to assets classified as held for sale - - - - - - - (17,146) - - - - (17,146) Foreign currency translation - (5,494) (11) - (51,856) - - (1,427) (4,314) 47,551 (5,638) - (21,189) At 31 December 2024/ 1 January 2025 - 180,061 13,270 9,439 975,754 5,466 51,981 8,191 152,875 252,304 101,297 - 1,750,638 Depreciation charges - 13,819 130 161 63,817 174 3,747 887 23,319 8,444 1,290 - 115,788 Disposals - - (137) - (28,304) (22) (41) - - - - - (28,504) Foreign currency translation - (10,836) (12) - (82,146) - (2) (802) (15,448) (52,875) (9,428) - (171,549) At 31 December 2025 - 183,044 13,251 9,600 929,121 5,618 55,685 8,276 160,746 207,873 93,159 - 1,666,373 Accumulated impairment loss At 1 January 2024 - - 4 7,453 17 93 31 - - - - 39,076 46,674 Disposals - - - - (17) - - - - - - - (17) Impairment loss - - - - - - - 1,818 - - - 21,133 22,951 Reclassification to assets classified as held for sale - - - - - - - (1,818) - - - (25,631) (27,449) Foreign currency translation - - - - - - - - - - - (1,723) (1,723) At 31 December 2024/ 1 January 2025 - - 4 7,453 - 93 31 - - - - 32,855 40,436 Disposals - - - - - (19) (31) - - - - - (50) Impairment loss - - - - 151,874 - - 2,277 33,556 1,171 - - 188,878 Foreign currency translation - - - - - - - (20) (295) (10) - 403 78 At 31 December 2025 - - 4 7,453 151,874 74 - 2,257 33,261 1,161 - 33,258 229,342 Carrying amounts At 1 January 2024 23,953 499,178 1,352 - 867,658 532 7,844 169,508 387,757 163,912 553 109,016 2,231,263 At 31 December 2024 23,417 451,495 457 826 881,322 357 4,789 82,326 395,956 83,350 2,506 88,261 2,015,062 At 31 December 2025 23,417 447,855 310 1,068 700,495 217 1,138 71,621 344,654 14,870 1,664 43,172 1,650,481 3. PROPERTY, PLANT AND EQUIPMENT (CONTINUED) DNeX INTEGRATED REPORT 2025 156 ABOUT THIS REPORT LEADERSHIP VALUE CREATION @DNeX LEADERSHIP INSIGHTS OVERVIEW OF DAGANG NeXCHANGE BERHAD
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