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-inprogress RM’000 Management information system under development RM’000 Total RM’000 Cost At 1 January 2021 14,784 35,795 136,559 102,269 478,250 943 3,987 56,675 829,262 Additions – 508 2,419 3,305 13,374 – 752 50,504 70,862 Reclassifications – – – – 36,490 – – (36,490) – Disposals – – – (48) (6,220) (74) – – (6,342) Written-off – (184) (817) (5,947) (21,690) – – – (28,638) Exchange difference – – 11 7 3 – – – 21 At 31 December 2021 14,784 36,119 138,172 99,586 500,207 869 4,739 70,689 865,165 Accumulated depreciation At 1 January 2021 2,348 28,896 108,411 90,931 367,366 794 – – 598,746 Depreciation for the year 174 1,703 7,747 5,031 44,055 93 – – 58,803 Disposals – – – (47) (6,216) (74) – – (6,337) Written-off – (86) (463) (5,816) (21,654) – – – (28,019) Exchange difference – – 11 7 2 – – – 20 At 31 December 2021 2,522 30,513 115,706 90,106 383,553 813 – – 623,213 Net carrying amount At 31 December 2021 12,262 5,606 22,466 9,480 116,654 56 4,739 70,689 241,952 15. INTANGIBLE ASSETS Group and Bank Computer software RM’000 Cost At 1 January 2022 – Additions 31,477 Transferred from property and equipment 33,454 At 31 December 2022 64,931 Accumulated amortisation and impairment At 1 January 2022 – Amortisation for the year 1,024 Transferred from property and equipment 9,329 At 31 December 2022 10,353 Net Book Value as at 31 December 2022 54,578 Financial Statements 299 01 05 03 07 02 06 09 04 08 Bank Islam Malaysia Berhad
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