GHL System Berhad Annual Report 2018

G H L S y s t e m S B e r h a d ( 2 9 3 0 4 0 - D ) 92 NOT ES TO THE F I NANC I A L STAT EMENTS 3 1 D e c e m b e r 2 0 1 8 C O N T ’ D 12. PROPERTY, PLANT AND EQUIPMENT (cont’d) Balance as at 1.1.2018 Additions Written off Disposals Depreciation charges for the financial year Balance as at 31.12.2018 Company RM RM RM RM RM RM Carrying amount Long term leasehold land 1,428,029 - - - (16,414) 1,411,615 Buildings 2,669,016 5,100,000 - - (112,737) 7,656,279 Computer equipment 608,296 345,922 - (1,572) (339,739) 612,907 Computer software 503,358 12,084 - - (78,009) 437,433 Motor vehicles 328,556 - - - (78,853) 249,703 Furniture, fittings and office equipment 347,174 124,507 (5) - (73,446) 398,230 Renovation 66 9,200 - - (2,264) 7,002 5,884,495 5,591,713 (5) (1,572) (701,462) 10,773,169 At 31.12.2018 Cost Accumulated depreciation Carrying amount RM RM RM Long term leasehold land 1,625,000 (213,385) 1,411,615 Buildings 8,350,000 (693,721) 7,656,279 Computer equipment 5,127,831 (4,514,924) 612,907 Computer software 1,799,737 (1,362,304) 437,433 Motor vehicles 394,266 (144,563) 249,703 Furniture, fittings and office equipment 2,292,458 (1,894,228) 398,230 Renovation 702,608 (695,606) 7,002 Total 20,291,900 (9,518,731) 10,773,169