NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2022 (cont’d) FINANCIAL STATEMENTS 4. Property and equipment (CONT’D) Buildings Office and communication equipment Computers Software Motor vehicles Office furniture and renovation Capital work-inprogress Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Company Cost At 1 January 2021 141,249 36,373 12,927 2,771 540 41,126 26,102 261,088 Additions - 12,832 266 81 - 11 - 13,190 Disposals - # - - - - - # Written off - (25) - - - - - (25) At 31 December 2021 141,249 49,180 13,193 2,852 540 41,137 26,102 274,253 Additions - 1,620 97 63 - 103 - 1,883 Transfer to investment properties (14,572) - - - - - - (14,572) Transfer to a subsidiary - (6,402) - - - - - (6,402) At 31 December 2022 126,677 44,398 13,290 2,915 540 41,240 26,102 255,162 Accumulated depreciation At 1 January 2021 7,641 18,043 10,910 1,974 540 13,777 - 52,885 Charge for the financial year 2,825 3,025 1,211 384 - 3,871 - 11,316 Disposals - # - - - - - # Written off - (10) - - - - - (10) At 31 December 2021 10,466 21,058 12,121 2,358 540 17,648 - 64,191 Charge for the financial year 2,825 3,523 536 269 - 3,864 - 11,017 Transfer to investment properties (1,287) - - - - - - (1,287) At 31 December 2022 12,004 24,581 12,657 2,627 540 21,512 - 73,921 Accumulated impairment losses At 1 January 2021/31 December 2021/ 31 December 2022 - - - - - - 26,102 26,102 Carrying amount At 31 December 2022 114,673 19,817 633 288 - 19,728 - 155,139 At 31 December 2021 130,783 28,122 1,072 494 - 23,489 - 183,960 # - represents an amount less than RM1,000 185
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