NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 CONT’D 12. PROPERTY, PLANT AND EQUIPMENT (Cont’d) Group Balance as at 1.1.2022 Additions Transferred to inventories (Note 19(e)) Written off Disposals/ Termination Depreciation charges for the financial year Exchange differences Balance as at 31.12.2022 2022 RM RM RM RM RM RM RM RM Carrying amount Long term leasehold land: - Right-of-use assets 1,362,373 - - - - (16,414) - 1,345,959 Buildings: - Owned 14,891,589 - - - - (319,309) (124,636) 14,447,644 - Right-of-use assets 3,529,036 732,629 - - (35,622) (1,171,880) 10,306 3,064,469 Computer equipment 3,031,956 1,592,758 - (4,746) (11,686) (1,805,975) 1,431 2,803,738 EDC equipment: - Owned 65,269,406 39,040,224 (21,841,003) (291,326) (1,850,096) (18,452,003) (83,410) 61,791,792 - Right-of-use assets 4,379,314 - - (40,109) - (2,294,201) (97,525) 1,947,479 Computer software 1,192,388 261,674 - - - (443,807) 224 1,010,479 Motor vehicles: - Owned 158,552 - - - - (40,034) (4,627) 113,891 - Right-of-use assets 952,482 271,952 - - (75,237) (374,053) - 775,144 Furniture, fittings and office equipment: - Owned 1,196,878 868,283 - (23) - (326,694) 987 1,739,431 - Right-of-use assets 124,099 43,054 - - - (43,304) - 123,849 Renovation 2,027,040 449,927 - (10) - (803,815) 1,233 1,674,375 98,115,113 43,260,501 (21,841,003) (336,214) (1,972,641) (26,091,489) (296,017) 90,838,250 104 GHL SYSTEMS BERHAD 199401007361 (293040-D)
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