Bank Islam Integrated Annual Report 2020

14. PROPERTY AND EQUIPMENT (CONTINUED) Bank Long term leasehold land RM’000 Building improvements and renovations RM’000 Furniture, fixtures and fittings RM’000 Office equipment RM’000 Computer equipment RM’000 Motor vehicles RM’000 Renovation work-in- progress RM’000 Management information system under development RM’000 Total RM’000 Cost At 1 January 2020 14,784 35,526 135,263 101,929 442,917 943 4,362 23,428 759,152 Additions – 646 2,370 4,470 31,913 – 2,130 51,155 92,684 Reclassifications – 372 1,782 351 17,908 – (2,505) (17,908) – Disposals – – (81) (85) (903) – – – (1,069) Written-off – (749) (2,770) (4,391) (13,584) – – – (21,494) Exchange difference – – (5) (5) (1) – – – (11) At 31 December 2020 14,784 35,795 136,559 102,269 478,250 943 3,987 56,675 829,262 Accumulated depreciation At 1 January 2020 2,174 27,646 101,727 89,486 342,318 701 – – 564,052 Depreciation for the year 174 1,833 8,862 5,877 39,502 93 – – 56,341 Disposals – – (81) (85) (901) – – – (1,067) Written-off – (583) (2,092) (4,342) (13,552) – – – (20,569) Exchange difference – – (5) (5) (1) – – – (11) At 31 December 2020 2,348 28,896 108,411 90,931 367,366 794 – – 598,746 Net carrying amount At 31 December 2020 12,436 6,899 28,148 11,338 110,884 149 3,987 56,675 230,516 Notes to the financial statements for the financial year ended 31 December 2020 238 Financ ial Statement s Accountabi l i t y Addi t ional Informat ion

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