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 2022 14,784 143 481 36,630 138,260 99,975 503,689 869 5,266 70,689 870,786 Additions 12 – – 493 5,301 5,686 25,406 – 2,243 24,867 64,008 Reclassifications – – – 78 828 105 7,207 – (1,193) (7,025) – Reclassification to intangible assets – – – – – – (33,454) – – – (33,454) Disposals – – – (51) (1,058) (153) (418) (415) – – (2,095) Written-off – – – (1,680) (1,171) (1,537) (3,671) – (181) – (8,240) Exchange difference – – – – 16 25 16 – – – 57 At 31 December 2022 14,796 143 481 35,470 142,176 104,101 498,775 454 6,135 88,531 891,062 Accumulated depreciation At 1 January 2022 2,522 – 12 30,780 115,784 90,347 385,775 813 – – 626,033 Depreciation for the year 174 – 34 1,541 6,024 4,289 47,669 54 – – 59,785 Reclassification to intangible assets – – – – – – (9,329) – – – (9,329) Disposals – – – (26) (1,058) (144) (353) (415) – – (1,996) Written-off – – – (1,550) (849) (1,470) (3,602) – – – (7,471) Exchange difference – – – – 16 13 16 – – – 45 At 31 December 2022 2,696 – 46 30,745 119,917 93,035 420,176 452 – – 667,067 Net carrying amount At 31 December 2022 12,100 143 435 4,725 22,259 11,066 78,599 2 6,135 88,531 223,995 ^ The leasehold land identified as right-of-use assets for the Group and the Bank as disclosed in Note 12. 317 1 2 3 4 5 6 7 8 9 www.bankislam.com FINANCIAL STATEMENTS
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