Page 246 - Bank-Muamalat-AR2020

244 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)

15. LEASES (CONT’D.)
15.1 Group and the Bank as a lessee (cont’d.)

(d) right-of-use assets (cont’d.)
The net book values of right-of-use assets are recognised and the movements during the period are shown as follows:
Leasehold Office
Land Building Equipment Total
rM’000 rM’000 rM’000 rM’000

Bank
Net book value at 1 January 2020 220 35,501 5,745 41,466
Depreciation charge (Note 37) (6) (7,988) (3,757) (11,751)
Lease modification - 3,162 - 3,162
Disposal - (1,289) - (1,289)

Net book value at 31 December 2020 214 29,386 1,988 31,588

31 December 2020
Cost 303 59,063 11,271 70,637
Accumulated depreciation (89) (29,677) (9,283) (39,049)

Net book value 214 29,386 1,988 31,588

Leasehold Office
Land Building Equipment Total
rM’000 rM’000 rM’000 rM’000

Bank
Net book value at 1 April 2019, restated 223 34,774 8,519 43,516
Additions - 762 - 762
Depreciation charge (Note 37) (3) (6,469) (2,829) (9,301)
Lease modification - 6,606 55 6,661
Disposal - (173) - (173)
Exchange difference - 1 - 1

Net book value at 31 December 2019 220 35,501 5,745 41,466

31 December 2019
Cost 303 57,605 11,271 69,179
Accumulated depreciation (83) (22,104) (5,526) (27,713)
Net book value 220 35,501 5,745 41,466