96 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2022 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 CONT’D 12. PROPERTY, PLANT AND EQUIPMENT (Cont’d) Company Balance as at 1.1.2022 Additions Write off Disposals/ Termination Depreciation charges for the financial year Balance as at 31.12.2022 2022 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 7,139,567 - - - (172,237) 6,967,330 - Right-of-use assets 5,949 30,150 - - (15,999) 20,100 Computer equipment 257,118 496,131 (415) (10) (244,697) 508,127 Computer software 220,341 - - - (63,841) 156,500 Motor vehicles: - Right-of-use assets 276,109 - - - (70,496) 205,613 Furniture, fittings and office equipment: - Owned 459,528 417,923 (23) - (106,884) 770,544 - Right-of-use assets 29,049 - - - (8,956) 20,093 Renovation 1,508,509 342,809 (10) - (661,682) 1,189,626 11,258,543 1,287,013 (448) (10) (1,361,206) 11,183,892 -------------------At 31.12.2022------------------- Company Cost Accumulated depreciation Carrying amount 2022 RM RM RM Long term leasehold land: - Right-of-use assets 1,625,000 (279,041) 1,345,959 Buildings: - Owned 8,350,000 (1,382,670) 6,967,330 - Right-of-use assets 93,801 (73,701) 20,100 Computer equipment 1,968,899 (1,460,772) 508,127 Computer software 1,799,737 (1,643,237) 156,500 Motor vehicles: - Right-of-use assets 352,480 (146,867) 205,613 Furniture, fittings and office equipment: - Owned 2,831,153 (2,060,609) 770,544 - Right-of-use assets 50,988 (30,895) 20,093 Renovation 3,931,623 (2,741,997) 1,189,626 Total 21,003,681 (9,819,789) 11,183,892
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