My EG Services Berhad Annual Report 2019
ANNUAL REPORT 2019 143 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD ENDED 31 DECEMBER 2019 (CONT’D) FINANCIAL STATEMENTS 9. PROPERTY AND EQUIPMENT (CONT’D) At 1.7.2017 Additions (Note 44(a)) Reclassification* Transfer To Investment Properties (Note 10) Impairment (Note 40) Written Off (Note 40) Depreciation Charges (Note 40) At 30.9.2018 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 The Group Carrying Amount IT terminals 3,057 5,556 - - - (6) (1,619) 6,988 Motor vehicles 2,606 2,673 - - - (33) (1,614) 3,632 Office and communication equipment 41,482 3,334 (563) - - (25) (12,868) 31,360 Office furniture and renovation 8,655 4,979 28,612 - - (425) (2,985) 38,836 Computers 11,445 3,503 960 - - (4) (5,241) 10,663 Software 1,286 1,328 - - - - (767) 1,847 Buildings 168,236 6,450 - (7,876) - - (4,389) 162,421 Capital work-in-progress 112,684 20,717 (29,009) - (76,291) - - 28,101 349,451 48,540 - (7,876) (76,291) (493) (29,483) 283,848 * - mainly relates to renovations which were completed during the current financial period.
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