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GHL Systems Berhad
(293040-D)
Annual report 2015
Notes to the Financial Statements
31 December 2015 (continued)
7. PROPERTY, PLANT AND EQUIPMENT
Transferred
Depreciation
Balance
from
charges for
Balance
as at
inventories Written
off
the financial Exchange as at
1.1.2015 Additions (Note 15)
Disposals
year
differences 31.12.2015
Group
RM RM RM RM RM RM
RM RM
Carrying amount
Long term
leasehold land 1,477,271
-
-
-
-
(16,414)
- 1,460,857
Buildings
6,803,733
-
-
-
-
(156,911)
675,338 7,322,160
Computer
equipment
1,813,588 2,254,104
-
-
(3,928) (1,423,887)
85,465 2,725,342
EDC equipment
35,911,868 567,310 14,254,794 (560,725) (51,885) (12,829,261) 3,084,238 40,376,339
Computer software 1,021,880 766,403
-
-
-
(366,987)
33,349 1,454,645
Motor vehicles
1,155,584 113,270
-
-
-
(445,009)
17,954 841,799
Furniture, fittings
and office
equipment
1,082,827 596,064
-
(3,408)
(1,866)
(413,391)
24,170 1,284,396
Renovation
182,382 1,456,354
-
-
-
(313,793)
6,165 1,331,108
49,449,133 5,753,505 14,254,794 (564,133) (57,679) (15,965,653) 3,926,679 56,796,646
At 31.12.2015
Accumulated
Accumulated impairment
Carrying
Cost
depreciation losses
amount
Group
RM
RM
RM
RM
Long term leasehold land
1,625,000
(164,143)
-
1,460,857
Buildings
7,854,763
(532,603)
-
7,322,160
Computer equipment
19,853,860 (17,128,518)
-
2,725,342
EDC equipment
92,784,655 (41,480,856) (10,927,460)
40,376,339
Computer software
4,734,986 (2,951,888)
(328,453)
1,454,645
Motor vehicles
2,514,790 (1,479,103)
(193,888)
841,799
Furniture, fittings and office equipment
5,478,980 (4,194,584)
-
1,284,396
Renovation
2,962,583 (1,631,475)
-
1,331,108
Total
137,809,617 (69,563,170) (11,449,801)
56,796,646