NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 CONT’D 13. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Cont’d) The Group as lessee (Cont’d) Lease liabilities Group 2023 Balance as at 1.1.2023 Additions Reassessment Disposal/ Termination Lease payments Interest expense Exchange difference Balance as at 31.12.2023 RM RM RM RM RM RM RM RM Carrying amount Buildings 3,179,287 273,481 740,312 (35,174) (1,370,937) 190,093 44,087 3,021,149 Motor vehicles 566,828 70,000 - - (238,052) 19,658 - 418,434 Office equipment 129,969 10,743 - - (42,560) 4,377 - 102,529 3,876,084 354,224 740,312 (35,174) (1,651,549) 214,128 44,087 3,542,112 2022 Balance as at 1.1.2022 Additions Derecognition upon early settlement Disposal/ Termination Lease payments Interest expense Exchange difference Balance as at 31.12.2022 RM RM RM RM RM RM RM RM Carrying amount Buildings 3,619,286 732,629 - (35,622) (1,292,962) 166,625 (10,669) 3,179,287 Motor vehicles 740,055 200,000 (3,603) (109,195) (285,045) 24,616 - 566,828 EDC equipment 1,431,703 - - - (1,444,766) 28,875 (15,812) - Office equipment 130,330 43,054 - - (48,598) 5,183 - 129,969 5,921,374 975,683 (3,603) (144,817) (3,071,371) 225,299 (26,481) 3,876,084 110 GHL SYSTEMS BERHAD 199401007361 (293040-D)
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