My EG Services Berhad Annual Report 2019
ANNUAL REPORT 2019 147 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD ENDED 31 DECEMBER 2019 (CONT’D) FINANCIAL STATEMENTS 9. PROPERTY AND EQUIPMENT (CONT’D) At Cost Accumulated Depreciation Accumulated Impairment Carrying Amount RM’000 RM’000 RM’000 RM’000 The Company 31.12.2019 Motor vehicles 540 (539) - 1 Office and communication equipment 18,331 (15,254) - 3,077 Office furniture and renovation 41,074 (9,884) - 31,190 Computers 12,239 (9,553) - 2,686 Software 2,543 (1,560) - 983 Buildings 141,249 (4,816) - 136,433 Capital work-in-progress 44,102 - (26,102) 18,000 260,078 (41,606) (26,102) 192,370 30.9.2018 Motor vehicles 540 (538) - 2 Office and communication equipment 18,104 (13,926) - 4,178 Office furniture and renovation 39,863 (5,035) - 34,828 Computers 11,671 (7,570) - 4,101 Software 2,116 (987) - 1,129 Buildings 75,974 (1,865) - 74,109 Capital work-in-progress 104,392 - (76,291) 28,101 252,660 (29,921) (76,291) 146,448 In the last financial period, the carrying amount of the assets acquired under hire purchase and finance lease terms were as follows:- The Group 30.9.2018 RM’000 Motor vehicles 2,210 Office and communication equipment 2,145 4,355
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