Page 155 - EXIM-Bank_Annual-Report-2022
P. 155

A VISION       COMMITMENT      EMPOWERING       ENSURING        ENHANCING        FINANCIAL
                 TO SERVE        TO LEAD          GROWTH        SUSTAINABILITY  GOVERNANCE       STATEMENTS        153

            Notes to the fiNaNcial statemeNts







                        total  rM’000  122,054  8,931  -  (284)  (6,786)  123,915  54,491  3,043  (15)  57,519  66,396




                      Work-in-  progress  rM’000   6,774    6,220    (3,210)     -   (6,562)     3,222    -     -    -     -     3,222




                                        1,455    3,102     (284)   (18)    861   (14)
                        Computers  rM’000   15,281         19,536     14,929    15,776      3,760




                  Furniture,  electrical,  fittings and   equipment  rM’000   5,813   305   -     -   (1)    6,117    5,470   349    (1)    5,818    299





                      Motor   vehicles  rM’000  595   -    -    -   -    595    546    43    -   589     6




                    renovation  and   improvements  rM’000  29,005    880    108     -    (205)     29,788    24,532     1,065    -   25,597     4,191







                      Office   equipment  rM’000  1,586    71    -     -   -    1,657   1,424    65   -    1,489    168





                         Building  rM’000  33,000     -    -    -    -    33,000    7,590    660     -    8,250    24,750
              ProPertY AND equIPMeNt (cont’d.)  Freehold   land  rM’000  Group and Bank  30,000   At 1 January 2021     -   -    -  intangible assets     -   At 31 December    30,000   depreciation   -   At 1 January 2021   -   Charged for the year    -   At 31 December    -    Carrying amount  At 31 December    30,000



















              17.                Cost  Additions   Transfer from    work-in   progress    Transfer to    Disposals   2021    Accumulated   Disposals    2021    2021
   150   151   152   153   154   155   156   157   158   159   160