GHL System Berhad Annual Report 2018

a n n u a l r e p o r t 2 0 1 8 93 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 1.1.2017 Additions Written off Disposals Depreciation charges for the financial year Balance as at 31.12.2017 Company RM RM RM RM RM RM Carrying amount Long term leasehold land 1,444,444 - - - (16,415) 1,428,029 Buildings 2,739,253 - - - (70,237) 2,669,016 Computer equipment 367,020 534,604 - (7,333) (285,995) 608,296 Computer software 581,615 3,655 - - (81,912) 503,358 Motor vehicles 59,265 394,266 - (47,788) (77,187) 328,556 Furniture, fittings and office equipment 388,766 31,156 (1,714) - (71,034) 347,174 Renovation 1,951 - - - (1,885) 66 5,582,314 963,681 (1,714) (55,121) (604,665) 5,884,495 At 31.12.2017 Cost Accumulated depreciation Carrying amount RM RM RM Long term leasehold land 1,625,000 (196,971) 1,428,029 Buildings 3,250,000 (580,984) 2,669,016 Computer equipment 4,867,159 (4,258,863) 608,296 Computer software 1,787,655 (1,284,297) 503,358 Motor vehicles 394,266 (65,710) 328,556 Furniture, fittings and office equipment 2,189,665 (1,842,491) 347,174 Renovation 693,407 (693,341) 66 Total 14,807,152 (8,922,657) 5,884,495