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 2022 14,784 36,119 138,172 99,586 500,207 869 4,739 70,689 865,165 Additions 12 461 5,301 5,653 25,131 – 1,985 24,867 63,410 Reclassifications – 78 828 105 7,025 – (1,011) (7,025) – Reclassification to intangible assets – – – – (33,454) – – – (33,454) Disposals – – – – – – – – – Written-off – (213) (1,130) (1,434) (3,075) – – – (5,852) Exchange difference – – 16 18 3 – – – 37 At 31 December 2022 14,796 36,445 143,187 103,928 495,837 869 5,713 88,531 889,306 Accumulated depreciation At 1 January 2022 2,522 30,513 115,706 90,106 383,553 813 – – 623,213 Depreciation for the year 174 1,435 6,021 4,249 46,995 54 – – 58,928 Reclassification to intangible assets – – – – (9,329) – – – (9,329) Disposals – – – – – – – – – Written-off – (129) (809) (1,367) (3,065) – – – (5,370) Exchange difference – – 16 10 3 – – – 29 At 31 December 2022 2,696 31,819 120,934 92,998 418,157 867 – – 667,471 Net carrying amount At 31 December 2022 12,100 4,626 22,253 10,930 77,680 2 5,713 88,531 221,835 ^ The leasehold land identified as right-of-use assets for the Group and the Bank as disclosed in Note 12. 319 1 2 3 4 5 6 7 8 9 www.bankislam.com FINANCIAL STATEMENTS
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