Page 258 - Bank-Muamalat_Annual-Report-2023
P. 258
BANK MUAMALAT MALAYSIA BERHAD
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2023 (18 JAMADIL AKHIR 1445H)
Total RM’000 324,079 7,822 (794) (1) - 1,789 332,895 276,405 10,664 (788) (1) 286,280 46,615 322,224 6,919 (5,050) (14) 324,079 270,216 11,201 (5,012) - 276,405 47,674
Work-in- progress RM’000 55 3,070 - - (3,077) - 48 - - - - - 48 - 1,822 - (1,767) 55 - - - - - 55
80,955 1,030 - - - 75,545 2,756 - - 78,301 6,068 376 - 1,154 80,955 72,391 3,154 - - 5,410
Renovation RM’000 2,384 84,369 79,425 75,545
Computer equipment RM’000 105,416 1,993 (21) (1) - 1,789 109,176 96,905 4,394 (21) (1) 101,277 7,899 103,025 2,628 (121) (116) 105,416 92,819 4,321 (119) (116) 96,905 8,511
Motor vehicle RM’000 2,769 - - - - - 2,769 2,032 286 - - 2,318 451 2,526 - - 243 2,769 1,783 246 - 3 2,032 737
Furniture, fixtures and fittings RM’000 96,286 1,729 (773) - 693 - 97,935 90,165 2,263 (767) - 91,661 6,274 98,650 2,093 (4,929) 472 96,286 92,430 2,515 (4,893) 113 90,165 6,121
Office building RM’000 19,389 19,389 8,824 9,309 10,080 19,389 19,389 8,339 8,824 10,565
- - - - - 485 - - - - - 485 - -
Building on freehold land RM’000 19,209 - - - - - 19,209 2,934 480 - - 3,414 15,795 19,209 - - - 19,209 2,454 480 - - 2,934 16,275
PROPERTY, PLANT AND EQUIPMENT Transfer from intangible assets At 31 December 2023 Accumulated depreciation Charge for the year (Note 38) At 31 December 2023 Carrying amount as at 31 December 2023 At 31 December 2022 Accumulated depreciation Charge for the year (Note 38) At 31 December 2022 Carrying amount as at 31 December 2022
14. Group 2023 Cost At 1 January 2023 Additions Write-off (Note 38) Disposals Reclassification At 1 January 2023 Write-off (Note 38) Disposals 2022 Cost At 1 January 2022 Additions Write-off (Note 38) Reclassification At 1 January 2022 Write-off (Note 38) Reclassification
256
