102 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) Company Balance as at 1.1.2020 Additions Reassessment Written off Disposals Depreciation charges for the financial year Balance as at 31.12.2020 2020 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 7,484,041 - - - - (172,237) 7,311,804 - Right-of-use assets 62,237 - 14,724 - - (39,454) 37,507 Computer equipment 391,748 136,348 - (1) (18) (280,108) 247,969 Computer software 359,971 - - - - (73,694) 286,277 Motor vehicles: - Right-of-use assets 170,849 352,480 - - (111,709) (65,015) 346,605 Furniture, fittings and office equipment: - Owned 648,852 8,399 - (9,514) (5,089) (101,217) 541,431 - Right-of-use assets 43,845 13,750 - - - (13,701) 43,894 Renovation 2,754,394 69,708 - (31) - (656,725) 2,167,346 13,311,138 580,685 14,724 (9,546) (116,816) (1,418,565) 12,361,620 Company At 31.12.2020 Cost Accumulated depreciation Carrying amount 2020 RM RM RM Long term leasehold land: - Right-of-use assets 1,625,000 (246,213) 1,378,787 Buildings: - Owned 8,350,000 (1,038,196) 7,311,804 - Right-of-use assets 118,498 (80,991) 37,507 Computer equipment 5,310,894 (5,062,925) 247,969 Computer software 1,799,737 (1,513,460) 286,277 Motor vehicles: - Right-of-use assets 352,480 (5,875) 346,605 Furniture, fittings and office equipment: - Owned 2,416,410 (1,874,979) 541,431 - Right-of-use assets 68,656 (24,762) 43,894 Renovation 3,621,223 (1,453,877) 2,167,346 Total 23,662,898 (11,301,278) 12,361,620
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