97 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2021 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2021 CONT’D 12. PROPERTY, PLANT AND EQUIPMENT Group Balance as at 1.1.2021 Additions Transferred from inventories (Note 19(f)) Transfers Written off Disposals/ Termination Depreciation charges for the financial year Impairment Exchange differences Balance as at 31.12.2021 2021 RM RM RM RM RM RM RM RM RM RM Carrying amount Long term leasehold land: - Right-of-use assets 1,378,787 - - - - - (16,414) - - 1,362 ,373 Buildings: - Owned 15,292,627 - - - - - (322,347) - (78,691) 14,891,589 - Right-of-use assets 1,767,067 2,952,530 - - - (21,686) (1,145,778) - (23,097) 3,529,036 Computer equipment 3,295,482 1,572,466 518 (1,562) (3,475) (3,901) (1,797,898) - (29,674) 3,031,956 EDC equipment: - Owned 64,488,998 40,555,108 4,058,756 (19,515,194) (16,687) (1,407,596) (23,828,377) (636,829) (504,906) 63,193,273 - Right-of-use assets 6,597,902 - - - - - - - (142,455) 6,455,447 Computer software 1,144,497 531,926 - - - - (461,804) - (22,231) 1,192,388 Motor vehicles: - Owned 203,425 - - - - - (41,512) - (3,361) 158,552 - Right-of-use assets 1,515,704 - - - - (95,294) (462,013) - (5,915) 952,482 Furniture, fittings and office equipment: - Owned 1,407,012 147,781 - - (305) (698) (346,202) - (10,710) 1,196,878 - Right-of-use assets 172,619 - - - - - (48,520) - - 124,099 Renovation 2,335,048 485,175 - - - - (784,439) - (8,744) 2,027,040 99,599,168 46,244,986 4,059,274 (19,516,756) (20,467) (1,529,175) (29,255,304) (636,829) (829,784) 98,115,113
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