92 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2022 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 CONT’D 12. PROPERTY, PLANT AND EQUIPMENT Group Balance as at 1.1.2022 Additions Transferred from inventories (Note 19(f)) Transfers Written off Disposals/ Termination Depreciation charges for the financial year Exchange differences Balance as at 31.12.2022 2022 RM RM RM RM RM RM RM RM RM Carrying amount Long term leasehold land: - Right-of-use assets 1,362,373 - - - - - (16,414) - 1,345,959 Buildings: - Owned 14,891,589 - - - - - (319,309) (124,636) 14,447,644 - Right-of-use assets 3,529,036 732,629 - - - (35,622) (1,171,880) 10,306 3,064,469 Computer equipment 3,031,956 1,592,758 - - (4,746) (11,686) (1,805,975) 1,431 2,803,738 EDC equipment: - Owned 65,269,406 39,040,224 6,717,098 (28,558,101) (291,326) (1,850,096) (18,452,003) (83,410) 61,791,792 - Right-of-use assets 4,379,314 - - - (40,109) - (2,294,201) (97,525) 1,947,479 Computer software 1,192,388 261,674 - - - - (443,807) 224 1,010,479 Motor vehicles: - Owned 158,552 - - - - - (40,034) (4,627) 113,891 - Right-of-use assets 952,482 271,952 - - - (75,237) (374,053) - 775,144 Furniture, fittings and office equipment: - Owned 1,196,878 868,283 - - (23) - (326,694) 987 1,739,431 - Right-of-use assets 124,099 43,054 - - - - (43,304) - 123,849 Renovation 2,027,040 449,927 - - (10) - (803,815) 1,233 1,674,375 98,115,113 43,260,501 6,717,098 (28,558,101) (336,214) (1,972,641) (26,091,489) (296,017) 90,838,250
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