Page 160 - Exim iar24_Ebook
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EXIM BANK MALAYSIA
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NOTES TO THE FINANCIAL STATEMENTS
Total RM’000 112,105 4,855 (1,121) (210) (584) 115,045 50,965 3,077 (210) (12) 53,820 61,225
Work-in- progress RM’000 847 3,988 (1,121) - (555) 3,159 - - - - - 3,159
686 - (142) (29) (142) (12)
Computers RM’000 11,760 12,275 9,246 1,431 10,523 1,752
Furniture, electrical, fittings and equipment RM’000 4,810 9 - (10) - 4,809 4,610 60 (10) - 4,660 149
Motor vehicles RM’000 528 - - (9) - 519 521 2 (9) - 514 5
Renovation and improvements RM’000 29,998 64 - - - 30,062 26,691 838 - - 27,529 2,533
Office equipment RM’000 1,162 108 - (49) - 1,221 987 86 (49) - 1,024 197
- - - - 660 - -
Building land RM’000 RM’000 33,000 30,000 - - - - 33,000 30,000 8,910 - - - - 9,570 - 23,430 30,000
PROPERTY AND EQUIPMENT (cont’d) Freehold Transfer to intangible assets At 31 December 2023 Accumulated depreciation At 31 December 2023 At 31 December 2023
17. Group and Bank Cost At 1 January 2023 Additions Disposals Asset written-off At 1 January 2023 Charged for the year Disposals Asset written-off Carrying amount