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.
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