100 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 (cont’d) The Group as lessee (Cont’d) Lease liabilities Group 2022 Balance as at 1.1.2022 Additions Derecognition upon early settlement Disposal/ Termination Lease payments Interest expense Exchange difference Balance as at 31.12.2022 RM RM RM RM RM RM RM RM Carrying amount Buildings 3,619,286 732,629 - (35,622) (1,292,962) 166,625 (10,669) 3,179,287 Motor vehicles 740,055 200,000 (3,603) (109,195) (285,045) 24,616 - 566,828 EDC equipment 1,431,703 - - - (1,444,766) 28,875 (15,812) - Office equipment 130,330 43,054 - - (48,598) 5,183 - 129,969 5,921,374 975,683 (3,603) (144,817) (3,071,371) 225,299 (26,481) 3,876,084 2021 Balance as at 1.1.2021 Additions Reassessment Disposal/ Termination Lease payments Interest expense Exchange difference Balance as at 31.12.2021 RM RM RM RM RM RM RM RM Carrying amount Buildings 1,867,689 1,096,493 1,856,037 (23,043) (1,262,386) 85,908 (1,412) 3,619,286 Motor vehicles 1,144,456 - - (88,085) (360,676) 49,229 (4,869) 740,055 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
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