99 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2021 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2021 CONT’D 12. PROPERTY, PLANT AND EQUIPMENT (Cont’d) Group Balance as at 1.1.2020 Additions Disposal of subsidiary (Note 16(e)) Transferred from inventories (Note 19(f)) Transfers Written off Disposals/ Termination Depreciation charges for the financial year Impairment Exchange differences Balance as at 31.12.2020 2020 RM RM RM RM RM RM RM RM RM RM RM Carrying amount Long term leasehold land: - Right-of-use assets 1,395,201 - - - - - - (16,414) - - 1,378,787 Buildings: - Owned 15,486,900 - - - - - - (323,250) - 128,977 15,292,627 - Right-of-use assets 3,197,281 40,312 - - - - (181,789) (1,292,043) - 3,306 1,767,067 Computer equipment 3,484,677 2,069,031 (151,581) - - (4) (18) (2,132,773) - 26,150 3,295,482 EDC equipment: - Owned 66,221,545 14,653,581 - 12,063,393 (116,445) (219,010) (794,273) (23,836,164) (3,827,865) 344,236 64,488,998 - Right-of-use assets 8,280,625 19,107 - - - - - (2,015,252) - 313,422 6,597,902 Computer software 1,657,909 316,645 (101,185) - - (43,229) (28,260) (684,800) - 27,417 1,144,497 Motor vehicles: - Owned 142,362 209,754 (129,892) - - - - (21,302) - 2,503 203,425 - Right-of-use assets 1,519,926 851,888 - - - - (381,018) (470,542) - (4,550) 1,515,704 Furniture, fittings and office equipment: - Owned 1,761,711 252,802 (66,620) - - (66,375) (12,433) (464,867) - 2,794 1,407,012 - Right-of-use assets 107,610 106,497 - - - - - (41,488) - - 172,619 Renovation 3,066,899 76,849 (28,700) - - (31) - (779,780) - (189) 2,335,048 106,322,646 18,596,466 (477,978) 12,063,393 (116,445) (328,649) (1,397,791) (32,078,675) (3,827,865) 844,066 99,599,168
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