102 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 Company 2022 Balance as at 1.1.2022 Additions Lease payments Interest expense Balance as at 31.12.2022 RM RM RM RM RM Carrying amount Buildings 5,178 30,150 (15,600) 612 20,340 Office equipment 30,411 - (9,960) 980 21,431 Motor vehicles 260,234 - (69,372) 7,491 198,353 295,823 30,150 (94,932) 9,083 240,124 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 2022 2021 RM RM Represented by: Current liabilities 88,491 76,041 Non-current liabilities 151,633 219,782 240,124 295,823 Lease liabilities owing to financial institutions 198,353 260,234 Lease liabilities owing to non-financial institutions 41,771 35,589 240,124 295,823
RkJQdWJsaXNoZXIy NDgzMzc=