GHL System Berhad Annual Report 2020

107 a n n u a l r e p o r t 2 0 2 0 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2020 CONT’D 13. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES The Group as lessee Right-of-use assets Group 2020 Balance as at 1.1.2020 Addition/ Reassessment Disposals/ Termination Depreciation charges for the financial year Exchange difference Balance as at 31.12.2020 RM RM RM RM RM RM Carrying amount Long term leasehold land 1,395,201 - - (16,414) - 1,378,787 Buildings 3,197,281 40,312 (181,789) (1,292,043) 3,306 1,767,067 Motor vehicles 1,519,926 851,888 (381,018) (470,542) (4,550) 1,515,704 EDC equipment 8,280,625 19,107 - (2,015,252) 313,422 6,597,902 Office equipment 107,610 106,497 - (41,488) - 172,619 14,500,643 1,017,804 (562,807) (3,835,739) 312,178 11,432,079 Right-of-use assets Group 2019 Balance as at 1.1.2019 Addition Transfers to property plant and equipment (Owned) (Note 12) Written off Disposals Depreciation charges for the financial year Exchange difference Balance as at 31.12.2019 RM RM RM RM RM RM RM RM Carrying amount Long term leasehold land 1,411,615 - - - - (16,414) - 1,395,201 Buildings 3,959,009 460,304 - - - (1,299,932) 77,900 3,197,281 Motor vehicles 1,464,556 859,961 - (248,950) (14,160) (560,850) 19,369 1,519,926 EDC equipment 7,112,036 5,792,098 (1,081,103) - (6,970) (3,683,910) 148,474 8,280,625 Office equipment 101,292 37,238 - - - (30,920) - 107,610 14,048,508 7,149,601 (1,081,103) (248,950) (21,130) (5,592,026) 245,743 14,500,643

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