Page 155 - EXIM-Bank_Annual-Report-2022
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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