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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)
Depreciation
Balance
charges for
Balance
as at
Written
the financial
as at
1.1.2015 Additions
off
Disposals
year
31.12.2015
Company
RM
RM
RM
RM
RM
RM
Carrying amount
Long term leasehold land
1,477,272
-
-
-
(16,414)
1,460,858
Buildings
2,879,729
-
-
-
(70,238)
2,809,491
Computer equipment
411,153
316,195
-
(907)
(303,371)
423,070
Computer software
436,842
37,448
-
-
(127,816)
346,474
Motor vehicles
284,562
-
-
-
(117,407)
167,155
Furniture, fittings and office
equipment
526,047
57,376
(2,940)
(304)
(190,363)
389,816
Renovation
47,760
8,794
-
-
(47,538)
9,016
6,063,365
419,813
(2,940)
(1,211)
(873,147)
5,605,880
At 31.12.2015
Accumulated
Accumulated impairment
Carrying
Cost
depreciation losses
amount
RM
RM
RM
RM
Long term leasehold land
1,625,000
(164,142)
-
1,460,858
Buildings
3,250,000
(440,509)
-
2,809,491
Computer equipment
4,199,072 (3,776,002)
-
423,070
Computer software
1,432,700 (1,086,226)
-
346,474
Motor vehicles
780,923
(419,880)
(193,888)
167,155
Furniture, fittings and office equipment
2,142,262 (1,752,446)
-
389,816
Renovation
693,408
(684,392)
-
9,016
Total
14,123,365 (8,323,597)
(193,888)
5,605,880