96
GHL Systems Berhad
(293040-D)
NOTES TO THE FINANCIAL STATEMENTS
31 December 2014 (continued)
7. PROPERTY, PLANT AND EQUIPMENT (continued)
Transferred
Depreciation
Balance
from
charges for
Balance
as at
inventories
the financial
Exchange
as at
1.1.2013
Additions
(Note 15)
Written off
Disposals Reclassification year
differences 31.12.2013
Group
RM
RM
RM
RM
RM
RM
RM
RM
RM
Carrying amount
Long term leasehold
land
1,510,100
-
-
-
-
-
(16,414)
-
1,493,686
Buildings
3,020,203
-
-
-
-
-
(70,237)
-
2,949,966
Computer equipment
1,484,767
822,675
-
-
(2,361)
1,452
(847,804)
(83) 1,458,646
EDC equipment
18,786,251
-
11,067,309
(36,056)
(43,900)
-
(5,747,190)
(87,125) 23,939,289
Computer software
829,147
733,064
-
(42,562)
-
-
(326,559)
1,120 1,194,210
Motor vehicles
603,876
275,831
-
-
(2)
-
(207,688)
-
672,017
Furniture, fittings and
office equipment
1,261,207
121,116
-
(65,742)
(13,306)
(1,452)
(340,239)
610 962,194
Renovation
95,101
152,248
-
(1)
-
-
(110,011)
35 137,372
27,590,652 2,104,934 11,067,309 (144,361)
(59,569)
-
(7,666,142)
(85,443) 32,807,380
At 31.12.2013
Accumulated
Accumulated impairment
Carrying
Cost
depreciation
losses
amount
Group
RM
RM
RM
RM
Long term leasehold land
1,625,000
(131,314)
-
1,493,686
Buildings
3,250,000
(300,034)
-
2,949,966
Computer equipment
9,269,054
(7,810,408)
-
1,458,646
EDC equipment
60,025,460
(23,239,918)
(12,846,253)
23,939,289
Computer software
3,353,035
(2,158,825)
-
1,194,210
Motor vehicles
1,490,689
(624,784)
(193,888)
672,017
Furniture, fittings and office equipment
3,213,318
(2,251,124)
-
962,194
Renovation
1,475,931
(1,338,559)
-
137,372
Total
83,702,487
(37,854,966)
(13,040,141)
32,807,380
Depreciation
Balance
charges for
Balance
as at
the financial
as at
1.1.2014
Additions
Disposals
year
31.12.2014
Company
RM
RM
RM
RM
RM
Carrying amount
Long term leasehold land
1,493,686
-
-
(16,414)
1,477,272
Buildings
2,949,966
-
-
(70,237)
2,879,729
Computer equipment
554,696
230,598
-
(374,141)
411,153
Computer software
474,501
103,542
-
(141,201)
436,842
Motor vehicles
401,969
-
-
(117,407)
284,562
Furniture, fittings and office equipment
650,218
80,989
(5,341)
(199,819)
526,047
Renovation
106,833
15,057
-
(74,130)
47,760
6,631,869
430,186
(5,341)
(993,349)
6,063,365
