Page 242 - Bank-Muamalat-Annual-Report-2021
P. 242
240 bank MuaMalat Malaysia berhaD
ABOUT US OUR LEADERSHIP OUR STRATEGY OUR PERFORMANCE
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMbEr 2021 (26 JAMADIL AwAL 1443H)
14. PROPeRTy, PLANT AND eQuIPMeNT
furniture,
fixtures,
fittings,
motor
freehold vehicle,
land and Office equipment work-in
building building & renovation -progress Total
Group RM’000 RM’000 RM’000 RM’000 RM’000
As at 31 December 2021
cost
As at 1 January 2021 19,209 19,389 275,244 - 313,842
Additions - - 8,015 869 8,884
Write off - - (502) - (502)
Reclassification - - 869 (869) -
As at 31 December 2021 19,209 19,389 283,626 - 322,224
Accumulated depreciation
As at 1 January 2021 1,974 7,854 248,823 - 258,651
Charge for the year (Note 37) 480 485 11,092 - 12,057
Write off - - (492) - (492)
As at 31 December 2021 2,454 8,339 259,423 - 270,216
carrying amount as at
31 December 2021 16,755 11,050 24,203 - 52,008
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 period (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