EXCEL FORCE MSC BERHAD 81 Notes to the Financial Statements (Cont’d) 5. Right-of-use Assets (Cont’d) Leasehold buildings Office spaces Total RM RM RM Group and Company 31.12.2021 Cost At 1 January 2021/31 December 2021 19,756,200 1,032,562 20,788,762 Accumulated depreciation At 1 January 2021 - 28,683 28,683 Charge for the financial year - 344,187 344,187 At 31 December 2021 - 372,870 372,870 Carrying amount At 31 December 2021 19,756,200 659,692 20,415,892 At 1 January 2021 19,756,200 1,003,879 20,760,079 The remaining lease term of the leasehold buildings is 80 years (31.12.2021: 82 years and 1.1.2021: 83 years). 6. Product Development Costs Group Company 30.6.2023 31.12.2021 30.6.2023 31.12.2021 RM RM RM RM Cost At 1 January 35,507,750 32,554,166 30,391,782 28,348,766 Additions 7,281,466 2,953,584 6,176,304 2,043,016 At 30 June/31 December 42,789,216 35,507,750 36,568,086 30,391,782 Accumulated amortisation At 1 January 23,333,209 20,622,690 19,732,801 17,413,501 Charge for the financial period/year 4,024,257 2,710,519 3,481,881 2,319,300 At 30 June/31 December 27,357,466 23,333,209 23,214,682 19,732,801 Carrying amount At 30 June/31 December 15,431,750 12,174,541 13,353,404 10,658,981
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