Page 259 - Bank-Muamalat_Annual-Report-2023
P. 259

ANNUAL REPORT 2023
                                                                                                        OUR NUMBERS














                     Total  RM’000  323,678  7,821  (794)  (1)   -  1,789    332,493  276,056  10,646  (788)   (1)  285,913  46,580  321,847  6,895   (5,050)   (14)  323,678  269,885  11,183   (5,012)  276,056  47,622




                   Work-in-  progress   RM’000   55    3,070     -    -    (3,077)   -    48    -    -    -   -   -    48    -    1,822    -   (1,767)   55    -     -    -   -    55



                                 1,030    -      2,384    -    84,309    2,756     -    -    78,243    6,066    79,366    376     -    1,153    80,895    72,333    3,154   -    75,487    5,408
                     Renovation   RM’000    80,895     75,487


                   Computer   equipment   RM’000   105,191   1,992     (21)    (1)     -    1,789    108,950    96,791   4,378    (21)    (1)    101,147    7,803    102,824    2,604    (121)   (116)    105,191    92,658    4,305    (172)    96,791    8,400



                   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    96,170    1,729    (773)       693   -     97,819    89,988    2,261    (767)     -    91,482    6,337    98,533   2,093   (4,929)    473    96,170    92,318    2,513    (4,843)   89,988   6,182




                                 -     -     -    -    -    485     -     -    -    -    -    485    -
                   Office   building   RM’000   19,389   19,389   8,824    9,309    10,080    19,389    19,389    8,339     8,824    10,565


                  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 (CONT’D.)















                                At 1 January 2023    Write-off (Note 38)    Reclassification  Transfer from intangible assets    At 31 December 2023    Accumulated depreciation  At 1 January 2023    Charge for the year  Write-off (Note 38)   At 31 December 2023    Carrying amount as at 31 December 2023    At 1 January 2022    Write-off (Note 38)    Reclassification    At 31 December 2022    Accumulated depreciation  At 1 January 2022   Charge for the year (Note 38)    Write-off (Note 38)




                       Bank   2023  Cost  Additions    Disposals    (Note 38)    Disposals    2022  Cost  Additions

              14.




                                                                                                                  257
   254   255   256   257   258   259   260   261   262   263   264