99 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2022 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 CONT’D 13. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES The Group as lessee Right-of-use assets Group 2022 Balance as at 1.1.2022 Additions Write off Disposal/ Termination Depreciation charges for the financial year Exchange difference Balance as at 31.12.2022 RM RM RM RM RM RM RM Carrying amount Long term leasehold land 1,362,373 - - - (16,414) - 1,345,959 Buildings 3,529,036 732,629 - (35,622) (1,171,880) 10,306 3,064,469 Motor vehicles 952,482 271,952 - (75,237) (374,053) - 775,144 EDC equipment 4,379,314 - (40,109) - (2,294,201) (97,525) 1,947,479 Office equipment 124,099 43,054 - - (43,304) - 123,849 10,347,304 1,047,635 (40,109) (110,859) (3,899,852) (87,219) 7,256,900 2021 Balance as at 1.1.2021 Additions Disposal/ 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 6,881,115 - - (2,413,126) (88,675) 4,379,314 Office equipment 172,619 - - (48,520) - 124,099 11,715,292 2,952,530 (116,980) (4,085,851) (117,687) 10,347,304
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