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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 (continued)
Acquisition
Transferred
Depreciation
Balance
of
from
charges for
Balance
as at
subsidiaries
inventories Written
off
Impairment
Written
back
the financial Exchange
as at
1.1.2014 (Note 10) Additions (Note 15)
Disposals
year
differences 31.12.2014
Group
RM RM RM RM RM RM RM RM
RM
RM RM
Carrying amount
Long term
leasehold land 1,493,686
-
-
-
-
-
-
-
(16,415)
- 1,477,271
Buildings
2,949,966
- 3,924,004
-
-
-
-
-
(70,237)
- 6,803,733
Computer
equipment
1,458,646 715,647 1,010,678
-
-
(989)
-
-
(1,387,864)
17,470 1,813,588
EDC equipment 23,939,289 1,849,550 9,155,376 8,933,213
- (501,492)
-
616 (8,056,739) 592,055 35,911,868
Computer
software
1,194,210
-
342,847
-
-
-
(277,818)
-
(259,685)
22,326 1,021,880
Motor vehicles
672,017 1,021,583 133,456
-
-
(185,539)
-
-
(485,031)
(902) 1,155,584
Furniture, fittings
and office
equipment
962,194 236,537 282,177
-
-
(5,342)
-
-
(400,067)
7,328 1,082,827
Renovation
137,372
-
149,279
-
(1)
(10,917)
-
-
(94,154)
803 182,382
32,807,380 3,823,317 14,997,817 8,933,213
(1) (704,279) (277,818)
616 (10,770,192) 639,080 49,449,133
At 31.12.2014
Accumulated
Accumulated impairment
Carrying
Cost
depreciation losses
amount
Group
RM
RM
RM
RM
Long term leasehold land
1,625,000
(147,729)
-
1,477,271
Buildings
7,174,004
(370,271)
-
6,803,733
Computer equipment
17,413,133 (15,599,545)
-
1,813,588
EDC equipment
85,756,565 (37,154,437) (12,690,260)
35,911,868
Computer software
3,757,920 (2,458,222)
(277,818)
1,021,880
Motor vehicles
2,615,469 (1,265,997)
(193,888)
1,155,584
Furniture, fittings and office equipment
5,136,663 (4,053,836)
-
1,082,827
Renovation
1,447,805 (1,265,423)
-
182,382
Total
124,926,559 (62,315,460) (13,161,966)
49,449,133