My EG Services Berhad Annual Report 2019
ANNUAL REPORT 2019 145 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD ENDED 31 DECEMBER 2019 (CONT’D) FINANCIAL STATEMENTS 9. PROPERTY AND EQUIPMENT (CONT’D) At 1.10.2018 Additions (Note 44(a)) Reclassification* Transfer From Investment Properties (Note 10) Disposal Written Off (Note 40) Depreciation Charges (Note 40) At 31.12.2019 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 The Company Carrying Amount Motor vehicles 2 - - - - - (1) 1 Office and communication equipment 4,178 227 - - - - (1,328) 3,077 Office furniture and renovation 34,828 516 1,348 - - (534) (4,968) 31,190 Computers 4,101 568 - - - - (1,983) 2,686 Software 1,129 427 - - - - (573) 983 Buildings 74,109 8,708 49,281 7,092 - - (2,757) 136,433 Capital work-in-progress 28,101 53,746 (50,629) - (13,218) - - 18,000 146,448 64,192 - 7,092 (13,218) (534) (11,610) 192,370 * - mainly relates to buildings which were completed during the current financial period.
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