GHL System Berhad Annual Report 2017

ANNUAL REPORT 2017 87 NOTES TO THE FINANCIAL STATEMENTS 31 December 2017 CONT’D 11. PROPERTY, PLANT AND EQUIPMENT (cont’d) Balance as at 1.1.2016 Additions Written off Disposals Depreciation charges for the financial year Balance as at 31.12.2016 Company RM RM RM RM RM RM Carrying amount Long term leasehold land 1,460,858 - - - (16,414) 1,444,444 Buildings 2,809,491 - - - (70,238) 2,739,253 Computer equipment 423,070 161,652 - (2) (217,700) 367,020 Computer software 346,474 351,298 - - (116,157) 581,615 Motor vehicles 167,155 - - (7,138) (100,752) 59,265 Furniture, fittings and office equipment 389,816 73,943 (2) - (74,991) 388,766 Renovation 9,016 - - - (7,065) 1,951 5,605,880 586,893 (2) (7,140) (603,317) 5,582,314 At 31.12.2016 Cost Accumulated depreciation Accumulated impairment losses Carrying amount RM RM RM RM Long term leasehold land 1,625,000 (180,556) - 1,444,444 Buildings 3,250,000 (510,747) - 2,739,253 Computer equipment 4,342,051 (3,975,031) - 367,020 Computer software 1,783,998 (1,202,383) - 581,615 Motor vehicles 638,168 (385,015) (193,888) 59,265 Furniture, fittings and office equipment 2,196,308 (1,807,542) - 388,766 Renovation 693,408 (691,457) - 1,951 Total 14,528,933 (8,752,731) (193,888) 5,582,314