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152 eXIM BANK MALAYsIA ANNUAL REPORT 2022
Notes to the fiNaNcial statemeNts
total rM’000 123,915 4,191 (3,796) (10,501) (1,704) 112,105 57,519 3,515 (9,598) (471) 50,965 233 60,907
Work-in- progress rM’000 3,222 2,360 (3,796) (939) - 847 - - - - - 233 614
1,522 - (1,704) 1,615 (7,674) (471) 9,246 - 2,514
Computers rM’000 19,536 (7,594) 11,760 15,776
Furniture, electrical, fittings and equipment rM’000 6,117 17 - (1,324) - 4,810 5,818 73 (1,281) - 4,610 - 200
Motor vehicles rM’000 595 8 - (75) - 528 589 7 (75) - 521 - 7
renovation and improvements rM’000 29,788 210 - - - 29,998 25,597 1,094 - - 26,691 - 3,307
Office equipment rM’000 1,657 74 - (569) - 1,162 1,489 66 (568) - 987 - 175
- - - - 660 - - -
Building land rM’000 33,000 30,000 - - - - 33,000 30,000 8,250 - - - - 8,910 - - 24,090 30,000
ProPertY AND equIPMeNt Freehold rM’000 Group and Bank At 1 January 2022 intangible assets Asset written-off At 31 December Accumulated depreciation At 1 January 2022 Charged for the Asset written-off At 31 December Impaired for the Carrying amount At 31 December
17. Cost Additions Transfer to Disposals 2022 year Disposals 2022 year 2022