My EG Services Berhad Annual Report 2020
ANNUAL REPORT 2020 175 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS For The Financial Year Ended 31 December 2020 (CONT’D) 8. PROPERTY AND EQUIPMENT (CONT’D) At Cost Accumulated Depreciation Accumulated Impairment Losses Carrying Amount RM’000 RM’000 RM’000 RM’000 The Company 2020 Motor vehicles 540 (540) - - Office and communication equipment 36,373 (18,043) - 18,330 Office furniture and renovation 41,126 (13,777) - 27,349 Computers 12,927 (10,910) - 2,017 Software 2,771 (1,974) - 797 Buildings 141,249 (7,641) - 133,608 Capital work-in-progress 26,102 - (26,102) - 261,088 (52,885) (26,102) 182,101 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 At the end of the reporting year, the carrying amount of the following assets have been pledged to licensed banks as security for banking facilities granted to the Group:- The Group The Company 2020 2019 2020 2019 RM’000 RM’000 RM’000 RM’000 Buildings 119,572 122,107 119,572 122,107
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