Page 241 - Bank-Muamalat-AR2020

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Our Performance Sustainability Statement Governance Our Numbers Other Information

14. PrOPErTy, PLANT AND EquIPMENT
Furniture,
fixtures,
fittings,
motor
Freehold vehicle,
land and Office equipment work-in
Group building building & renovation -progress Total
rM’000 rM’000 rM’000 rM’000 rM’000

As at 31 December 2020
Cost
As at 1 January 2020 19,209 19,389 266,577 - 305,175
Additions - - 8,429 2,483 10,912
Write off - - (974) - (974)
Disposals - - (1,271) - (1,271)
Reclassification - - 2,483 (2,483) -

As at 31 December 2020 19,209 19,389 275,244 - 313,842

Accumulated depreciation
As at 1 January 2020 1,494 7,369 240,220 - 249,083
Charge for the year (Note 37) 480 485 10,410 - 11,375
Write off - - (967) - (967)
Disposals - - (840) - (840)
As at 31 December 2020 1,974 7,854 248,823 - 258,651

Carrying amount as at
31 December 2020 17,235 11,535 26,421 - 55,191

As at 31 December 2019
Cost
As at 1 April 2019 19,209 19,389 259,092 560 298,560
Additions - - 5,966 2,055 8,021
Write off - - (604) (24) (628)
Disposals - - (460) - (460)
Reclassification - - 2,273 (2,591) (318)
As at 31 December 2019 19,209 19,389 266,577 - 305,175

Accumulated depreciation
As at 1 April 2019 1,132 7,005 232,062 - 240,199
Charge for the period (Note 37) 362 364 9,084 - 9,810
Write off - - (602) - (602)
Disposals - - (324) - (324)
As at 31 December 2019 1,494 7,369 240,220 - 249,083

Carrying amount as at
31 December 2019 17,715 12,020 26,357 - 56,092