35. LEASES (CONT’D.) (a) Right-of-use assets (cont’d.) Motor Premises vehicles Total RM’000 RM’000 RM’000 Cost At 1 January 2021 1,368 639 2,007 Additions 996 – 996 Write off (1,368) (236) (1,604) At 31 December 2021 996 403 1,399 Accumulated depreciation At 1 January 2021 1,045 232 1,277 Depreciation (Note 9) 547 120 667 Write off (1,368) (63) (1,431) At 31 December 2021 224 289 513 Carrying amount 772 114 886 C ertain leasehold land of the Group with carrying amount of RM122,887,000 (2021: RM11,442,000) are pledged as securities for bank borrowings as disclosed in Note 32. (b) Lease liabilities Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 At 1 January 8,833 8,699 932 733 Additions 3,979 3,287 – 996 Accretion of interest (Note 8) 661 446 19 43 Termination (421) – (373) – Payments (1,289) (3,599) (435) (840) At 31 December 11,763 8,833 143 932 Represented by: Current 3,838 3,224 143 588 Non-current 7,925 5,609 – 344 11,763 8,833 143 932 Maturities of lease liabilities: Not later than 1 year 3,838 3,224 143 588 Later than 1 year and not later than 5 years 6,451 3,808 – 344 More than 5 years 1,474 1,801 – – 11,763 8,833 143 932 265 FINANCIAL STATEMENTS & OTHER INFORMATION
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