105 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 (Cont’d) The Group as lessee (Cont’d) Lease liabilities Group Balance as at 1.1.2021 Addition Reassessment Termination Lease payments Interest expense Exchange difference Balance as at 31.12.2021 RM RM RM RM RM RM RM RM 2021 Carrying amount Buildings 1,867,689 1,096,493 1,856,037 (111,128) (1,315,614) 101,114 (6,281) 3,488,310 Motor vehicles 1,144,456 - - - (307,448) 34,023 - 871,031 EDC equipment 5,870,697 - - - (4,588,354) 166,359 (16,999) 1,431,703 Office equipment 178,370 - - - (54,361) 6,321 - 130,330 9,061,212 1,096,493 1,856,037 (111,128) (6,265,777) 307,817 (23,280) 5,921,374 2020 Carrying amount Buildings 3,319,473 21,112 18,366 (194,355) (1,396,705) 111,222 (11,424) 1,867,689 Motor vehicles 1,476,533 540,000 - - (920,256) 51,763 (3,584) 1,144,456 EDC equipment 10,401,079 704,610 - - (6,360,681) 698,345 427,344 5,870,697 Office equipment 111,815 106,920 - - (46,620) 6,255 - 178,370 15,308,900 1,372,642 18,366 (194,355) (8,724,262) 867,585 412,336 9,061,212 Group 2021 2020 RM RM Represented by: Current liabilities 2,621,823 6,160,545 Non-current liabilities 3,299,551 2,900,667 5,921,374 9,061,212 Lease liabilities owing to financial institutions 2,302,734 7,015,153 Lease liabilities owing to non-financial institutions 3,618,640 2,046,059 5,921,374 9,061,212
RkJQdWJsaXNoZXIy NDgzMzc=