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 Company 2023 Balance as at 1.1.2023 Additions Lease payments Interest expense Balance as at 31.12.2023 RM RM RM RM RM Carrying amount Buildings 20,340 - (15,600) 437 5,177 Office equipment 21,431 10,743 (11,360) 897 21,711 Motor vehicles 198,353 - (69,372) 5,376 134,357 240,124 10,743 (96,332) 6,710 161,245 Company 2022 Balance as at 1.1.2022 Additions Lease payments Interest expense Balance as at 31.12.2022 RM RM RM RM RM Carrying amount Buildings 5,178 30,150 (15,600) 612 20,340 Office equipment 30,411 - (9,960) 980 21,431 Motor vehicles 260,234 - (69,372) 7,491 198,353 295,823 30,150 (94,932) 9,083 240,124 Company 2023 2022 RM RM Represented by: Current liabilities 82,994 88,491 Non-current liabilities 78,251 151,633 161,245 240,124 Lease liabilities owing to financial institutions 134,357 198,353 Lease liabilities owing to non-financial institutions 26,888 41,771 161,245 240,124 112 GHL SYSTEMS BERHAD 199401007361 (293040-D)
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