Page 242 - Bank-Muamalat-AR2020

240 BANK MUAMALAT MALAYSIA BERHAD About Us Our Leadership Our Strategy
ANNUAL REPORT FY2020

Notes to the fiNaNcial statemeNts
31 December 2020 (16 JamaDil awal 1442h)

14. PrOPErTy, PLANT AND EquIPMENT (CONT’D.)
Furniture,
fixtures,
fittings,
motor
Freehold vehicle,
land and Office equipment work-in
Bank 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 19,389 266,235 - 304,833
Additions - - 8,415 2,483 10,898
Write off - - (974) - (974)
Disposals - - (1,271) - (1,271)
Reclassification - - 2,483 (2,483) -
As at 31 December 2020 19,209 19,389 274,888 - 313,486

Accumulated depreciation
As at 1 January 2020 1,494 7,369 239,906 - 248,769
Charge for the year (Note 37) 480 485 10,403 - 11,368
Write off - - (967) - (967)
Disposals - - (840) - (840)

As at 31 December 2020 1,974 7,854 248,502 - 258,330
Carrying amount as at
31 December 2020 17,235 11,535 26,386 - 55,156

As at 31 December 2019

Cost
As at 1 April 2019 19,209 19,389 259,092 560 298,250
Additions - - 5,934 2,055 7,989
Write off - - (604) (24) (628)
Disposals - - (460) - (460)
Reclassification - - 2,273 (2,591) (318)

As at 31 December 2019 19,209 19,389 266,235 - 304,833

Accumulated depreciation
As at 1 April 2019 1,132 7,005 231,753 - 239,890
Charge for the period (Note 37) 362 364 9,079 - 9,805
Write off - - (602) (602)
Disposals - - (324) - (324)
As at 31 December 2019 1,494 7,369 239,906 - 248,769

Carrying amount as at
31 December 2019 17,715 12,020 26,329 - 56,064