97 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 1.1.2021 Additions Termination Depreciation charges for the financial year Balance as at 31.12.2021 2021 RM RM RM RM RM Carrying amount Long term leasehold land: - Right-of-use assets 1,378,787 - - (16,414) 1,362,373 Buildings: - Owned 7,311,804 - - (172,237) 7,139,567 - Right-of-use assets 37,507 - (9,289) (22,269) 5,949 Computer equipment 247,969 193,480 - (184,331) 257,118 Computer software 286,277 - - (65,936) 220,341 Motor vehicles: - Right-of-use assets 346,605 - - (70,496) 276,109 Furniture, fittings and office equipment: - Owned 541,431 13,179 - (95,082) 459,528 - Right-of-use assets 43,894 - - (14,845) 29,049 Renovation 2,167,346 2,000 - (660,837) 1,508,509 12,361,620 208,659 (9,289) (1,302,447) 11,258,543 -------------------At 31.12.2021------------------- Company Cost Accumulated depreciation Carrying amount 2021 RM RM RM Long term leasehold land: - Right-of-use assets 1,625,000 (262,627) 1,362,373 Buildings: - Owned 8,350,000 (1,210,433) 7,139,567 - Right-of-use assets 63,651 (57,702) 5,949 Computer equipment 5,504,374 (5,247,256) 257,118 Computer software 1,799,737 (1,579,396) 220,341 Motor vehicles: - Right-of-use assets 352,480 (76,371) 276,109 Furniture, fittings and office equipment: - Owned 2,429,589 (1,970,061) 459,528 - Right-of-use assets 68,656 (39,607) 29,049 Renovation 3,623,223 (2,114,714) 1,508,509 Total 23,816,710 (12,558,167) 11,258,543
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