Page 247 - Bank-Muamalat-Annual-Report-2021
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ANNUAL REPORT 2021 245
SUSTAINABILITY STATEMENT OUR 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 (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 2021 214 29,386 1,988 31,588
Additions - 1,821 - 1,821
Depreciation charge (Note 37) (5) (8,063) (1,988) (10,056)
Lease modification - 7,126 - 7,126
Termination (1,057) (1,057)
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
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
Termination - (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
