My EG Services Berhad Annual Report 2020
ANNUAL REPORT 2020 171 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS For The Financial Year Ended 31 December 2020 (CONT’D) 8. PROPERTY AND EQUIPMENT (CONT’D) 1.10.2018 As Previously Reported Initial Application of MFRS 16 As Restated Additions Reclassification # Disposals Written Off Depreciation Charges At 31.12.2019 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 The Group 2019 Carrying Amount IT terminals 6,988 - 6,988 1,782 - (3,426) (15) (1,721) 3,608 Motor vehicles 3,632 (2,157) 1,475 - - (26) (1) (485) 963 Office and communication equipment 31,360 (2,081) 29,279 704 - (60) (6) (10,664) 19,253 Office furniture and renovation 38,836 - 38,836 2,802 1,348 - (534) (5,872) 36,580 Computers 10,663 - 10,663 1,491 - - (2) (4,866) 7,286 Software 1,847 - 1,847 631 - - - (856) 1,622 Buildings 162,421 - 162,421 8,708 49,281 - - (4,839) 215,571 Capital work-in-progress 28,101 - 28,101 53,746 (50,629) (13,218) - - 18,000 283,848 (4,238) 279,610 69,864 - (16,730) (558) (29,303) 302,883 # - mainly relates to buildings and renovations which were completed in the previous financial period.
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