GHL System Berhad Annual Report 2019

A N N U A L R E P O R T 2 0 1 9 103 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 CONT’D 12. PROPERTY, PLANT AND EQUIPMENT Group 2019 Balance as at 1.1.2019 Effects of adoption of MFRS 16 (Note 35) Additions Acquisition of subsidiary (Note 16) Transferred from inventories (Note 19) Transfers (Note 13) Written off Disposals Depreciation charges for the financial year Impairment Exchange differences Balance as at 31.12.2019 Note RM RM RM RM RM RM RM RM RM RM RM RM Carrying amount Long term leasehold land: - Owned 1,411,615 (1,411,615) - - - - - - - - - - - Right-of-use assets 13 - 1,411,615 - - - - - - (16,414) - - 1,395,201 Buildings: - Owned 15,710,503 - - - - - - - (318,710) - 95,107 15,486,900 - Right-of-use assets 13 - 3,959,009 460,304 - - - - - (1,299,932) - 77,900 3,197,281 Computer equipment 4,497,333 - 1,686,022 571,241 - - (375,334) (1,502) (2,412,009) (506,938) 25,864 3,484,677 EDC equipment - Owned 66,542,823 (7,112,036) 21,202,119 - 7,174,766 1,081,103 (65,091) (1,860,088) (21,708,219) - 966,168 66,221,545 - Right-of-use assets 13 - 7,112,036 5,792,098 - - (1,081,103) - (6,970) (3,683,910) - 148,474 8,280,625 Computer software 1,459,959 - 609,058 294,664 - - - - (738,524) - 32,752 1,657,909 Motor vehicles: - Owned 1,464,559 (1,464,556) - 180,445 - - - (3) (38,635) - 552 142,362 - Right-of-use assets 13 - 1,464,556 859,961 - - - (248,950) (14,160) (560,850) - 19,369 1,519,926 Furniture, fittings and office equipment: - Owned 1,539,725 - 625,491 1,379,606 - - (1,056,355) (2,396) (751,286) - 26,926 1,761,711 - Right-of-use assets 13 - 101,292 37,238 - - - - - (30,920) - - 107,610 Renovation 473,764 - 3,333,946 36,472 - - (21,418) - (770,428) - 14,563 3,066,899 93,100,281 4,060,301 34,606,237 2,462,428 7,174,766 - (1,767,148) (1,885,119) (32,329,837) (506,938) 1,407,675 106,322,646