GHL System Berhad Annual Report 2017

ANNUAL REPORT 2017 85 NOTES TO THE FINANCIAL STATEMENTS 31 December 2017 CONT’D 11. PROPERTY, PLANT AND EQUIPMENT (cont’d) Balance as at 1.1.2016 Additions Transferred from inventories (Note 18) Written back/(off) Disposals Depreciation charges for the financial year Reclassification Exchange differences Balance as at 31.12.2016 Group RM RM RM RM RM RM RM RM RM Carrying amount Long term leasehold land 1,460,857 - - - - (16,414) - - 1,444,443 Buildings 7,322,160 50,633 - - - (158,428) - (57,869) 7,156,496 Computer equipment 2,725,342 1,665,818 - 775 (29) (1,637,140) - (9,613) 2,745,153 EDC equipment 40,376,339 169,879 19,527,793 (583,912) (534,019) (15,129,257) (143,709) (575,558) 43,107,556 Computer software 1,454,645 653,123 - - - (461,925) - (1,401) 1,644,442 Motor vehicles 841,799 529,184 - - (82,136) (394,678) - (2,674) 891,495 Furniture, fittings and office equipment 1,284,396 491,421 - (90) - (343,279) - (1,177) 1,431,271 Renovation 1,331,108 85,150 - (888) - (377,351) 143,709 (34,718) 1,147,010 56,796,646 3,645,208 19,527,793 (584,115) (616,184) (18,518,472) - (683,010) 59,567,866 At 31.12.2016 Cost Accumulated depreciation Accumulated impairment losses Carrying amount Group RM RM RM RM Long term leasehold land 1,625,000 (180,557) - 1,444,443 Buildings 7,849,965 (693,469) - 7,156,496 Computer equipment 21,505,639 (18,760,486) - 2,745,153 EDC equipment 108,568,893 (54,562,727) (10,898,610) 43,107,556 Computer software 5,415,508 (3,426,163) (344,903) 1,644,442 Motor vehicles 2,321,606 (1,236,223) (193,888) 891,495 Furniture, fittings and office equipment 5,959,405 (4,528,134) - 1,431,271 Renovation 2,908,547 (1,761,537) - 1,147,010 Total 156,154,563 (85,149,296) (11,437,401) 59,567,866