107 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 Company 2021 Balance as at 1.1.2021 Termination Lease payments Interest expense Balance as at 31.12.2021 RM RM RM RM RM Carrying amount Buildings 36,117 (9,953) (21,474) 488 5,178 Office equipment 45,416 - (16,440) 1,435 30,411 Motor vehicles 320,000 - (69,372) 9,606 260,234 401,533 (9,953) (107,286) 11,529 295,823 Company 2020 Balance as at 1.1.2020 Addition Reassessment Lease payments Interest expense Balance as at 31.12.2020 RM RM RM RM RM RM Carrying amount Buildings 64,747 - 13,890 (44,400) 1,880 36,117 Office equipment 45,060 13,750 - (15,190) 1,796 45,416 Motor vehicles 160,458 320,000 - (164,914) 4,456 320,000 270,265 333,750 13,890 (224,504) 8,132 401,533 Represented by: Company 2021 2020 RM RM Current liabilities 76,041 105,710 Non-current liabilities 219,782 295,823 295,823 401,533 Lease liabilities owing to financial institutions 260,234 320,000 Lease liabilities owing to non-financial institutions 35,589 81,533 295,823 401,533
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