14. PROPERTY AND EQUIPMENT (CONTINUED) Group Long term leasehold land RM’000 Freehold land RM’000 Freehold building 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-inprogress RM’000 Management information system under development RM’000 Total RM’000 Cost At 1 January 2021 14,784 – – 36,033 136,648 102,585 480,558 943 3,987 56,675 832,213 From group reorganisation – 143 481 273 5 9 1,027 – 509 – 2,447 Additions – – – 508 2,419 3,407 13,502 – 815 50,504 71,155 Reclassifications – – – – – 29 36,506 – (45) (36,490) – Disposals – – – – – (94) (6,222) (74) – – (6,390) Written-off – – – (184) (823) (5,971) (21,694) – – – (28,672) Exchange difference – – – – 11 10 12 – – – 33 At 31 December 2021 14,784 143 481 36,630 138,260 99,975 503,689 869 5,266 70,689 870,786 Accumulated depreciation At 1 January 2021 2,348 – – 29,123 108,486 91,229 369,233 794 – – 601,213 Depreciation for the year 174 – 12 1,743 7,756 5,040 44,407 93 – – 59,225 Disposals – – – – – (92) (6,218) (74) – – (6,384) Written-off – – – (86) (469) (5,840) (21,658) – – – (28,053) Exchange difference – – – – 11 10 11 – – – 32 At 31 December 2021 2,522 – 12 30,780 115,784 90,347 385,775 813 – – 626,033 Net carrying amount At 31 December 2021 12,262 143 469 5,850 22,476 9,628 117,914 56 5,266 70,689 244,753 Financial Statements 297 01 05 03 07 02 06 09 04 08 Bank Islam Malaysia Berhad
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