104 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2021 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2021 CONT’D 13. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES The Group as lessee Right-of-use assets Group 2021 Balance as at 1.1.2021 Addition/ Reassessment Disposals/ Termination Depreciation charges for the financial year Exchange difference Balance as at 31.12.2021 RM RM RM RM RM RM Carrying amount Long term leasehold land 1,378,787 - - (16,414) - 1,362,373 Buildings 1,767,067 2,952,530 (21,686) (1,145,778) (23,097) 3,529,036 Motor vehicles 1,515,704 - (95,294) (462,013) (5,915) 952,482 EDC equipment 6,597,902 - - - (142,455) 6,455,447 Office equipment 172,619 - - (48,520) - 124,099 11,432,079 2,952,530 (116,980) (1,672,725) (171,467) 12,423,437 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
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