101 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 (cont’d) Group 2022 2021 RM RM Represented by: Current liabilities 1,221,888 2,621,823 Non-current liabilities 2,654,196 3,299,551 3,876,084 5,921,374 Lease liabilities owing to financial institutions 566,828 2,171,758 Lease liabilities owing to non-financial institutions 3,309,256 3,749,616 3,876,084 5,921,374 Right-of-use assets Company 2022 Balance as at 1.1.2022 Additions Depreciation charges for the financial year Balance as at 31.12.2022 RM RM RM RM Carrying amount Long term leasehold land 1,362,373 - (16,414) 1,345,959 Buildings 5,949 30,150 (15,999) 20,100 Office equipment 29,049 - (8,956) 20,093 Motor vehicles 276,109 - (70,496) 205,613 1,673,480 30,150 (111,865) 1,591,765 Company 2021 Balance as at 1.1.2021 Termination Depreciation charges for the financial year Balance as at 31.12.2021 RM RM RM RM Carrying amount Long term leasehold land 1,378,787 - (16,414) 1,362,373 Buildings 37,507 (9,289) (22,269) 5,949 Office equipment 43,894 - (14,845) 29,049 Motor vehicles 346,605 - (70,496) 276,109 1,806,793 (9,289) (124,024) 1,673,480
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