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Our Performance Sustainability Statement Governance Our Numbers Other Information
15. LEASES (CONT’D.)
15.1 Group and the Bank as a lessee (cont’d.)
(d) right-of-use assets
The net book values of right-of-use assets are recognised and the movements during the year are shown as follows:
Leasehold Office
Land Building Equipment Total
rM’000 rM’000 rM’000 rM’000
Group
Net book value at 1 January 2020 220 42,157 5,745 48,122
Depreciation charge (Note 37) (6) (8,467) (3,757) (12,230)
Lease modification - 3,143 - 3,143
Disposal - (1,289) - (1,289)
Net book value at 31 December 2020 214 35,544 1,988 37,746
31 December 2020
Cost 303 67,978 11,271 79,552
Accumulated depreciation (89) (32,434) (9,283) (41,806)
Net book value 214 35,544 1,988 37,746
Leasehold Office
Land Building Equipment Total
rM’000 rM’000 rM’000 rM’000
Group
Net book value at 1 April 2019, restated 223 41,912 8,519 50,654
Additions - 762 - 762
Depreciation charge (Note 37) (3) (6,910) (2,829) (9,742)
Lease modification - 6,565 55 6,620
Disposal - (173) - (173)
Exchange difference - 1 - 1
Net book value at 31 December 2019 220 42,157 5,745 48,122
31 December 2019
Cost 303 66,520 11,271 78,094
Accumulated depreciation (83) (24,363) (5,526) (29,972)
Net book value 220 42,157 5,745 48,122
