Page 162 - EXIM-Bank_Annual-Report-2023
P. 162

EXIM BANk MALAySIA
          160                                      A Vision to Serve      Empowering Growth  Management Discussion and Analysis
               ANNUAL REPORT 2023
          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





                                         -                         (471)    -
                     Computers   rM’000  19,536   1,522   (7,594)    (1,704)    11,760   15,776   1,615   (7,674)   9,246   2,514



               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   528     589      521
                                     8    -    (75)    -      7   (75)   -    -    7



                 Renovation   and   improvements   rM’000  29,788   210   -   -    -   29,998   25,597   1,094   -    -    26,691   -   3,307




                                     74    -     -            66   -       -
                   Office   equipment   rM’000  1,657   (569)   1,162   1,489   (568)   987   175




                     Building   rM’000  33,000   33,000     8,250    8,910         24,090
                                     -   -   -   -            660   -    -   -
            ProPErTy AND EquIPMENT (cont’d)


                   Freehold   rM’000  30,000     30,000                            30,000
                     land            -   -    -    -        -   -   -   -   -   -








                           Group and Bank  At 1 January 2022    Additions    Transfer to intangible   assets    Disposals    Asset written-off   At 31 December 2022    Accumulated   depreciation  At 1 January 2022   Charged for the year    Disposals   Asset written-off    At 31 December 2022    Impaired for the year   Carrying amount  At 31 December 2022





                               Cost
            17.
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