Page 246 - Bank-Muamalat-Annual-Report-2021

244 bank MuaMalat Malaysia berhaD
ABOUT US OUR LEADERSHIP OUR STRATEGY OUR PERFORMANCE

NOTES TO THE FINANCIAL STATEMENTS
31 DECEMbEr 2021 (26 JAMADIL AwAL 1443H)

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 2021 214 35,544 1,988 37,746
Additions - 1,821 - 1,821
Depreciation charge (Note 37) (5) (8,478) (1,988) (10,471)
Lease modification - 7,126 - 7,126
Termination (6,800) (6,800)
Exchange difference - 1 - 1
Net book value at 31 December 2021 209 29,214 - 29,423

31 December 2021
Cost 303 66,431 11,271 78,005
Accumulated depreciation (94) (37,217) (11,271) (48,582)
Net book value 209 29,214 - 29,423

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
Termination - (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