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NOTES TO THE
FINANCIAL STATEMENTS
for the financial year ended 31 december 2020 (continUed)
Total RM’000 1,103,008 64,555 (30,217) (6,350) (2,352) (982) 1,127,662 687,233 65,642 (11,208) (6,345) (2,261) (1,258) 731,803 395,859
Computer equipment and software RM’000 537,573 50,219 270 (5,000) (296) (797) 581,969 403,104 41,674 – (5,000) (263) (765) 438,750 143,219
inteGrated annUal rePort 2020 Motor vehicles RM’000 2,522 – – 607 – (190) (3) (191) (273) 2,328 1,694 245 – – – (187) (3) (983) (314) (274) 1,622 706
228 Office and equipment RM’000 106,206 4,123 (1,002) (783) (101) 109,471 91,112 6,587 – (756) (140) 96,255 13,216
Furniture, fixtures and fittings RM’000 167,749 5,338 2,644 (1,160) – (268) – 173,687 127,279 10,823 – (1,158) – (256) – 136,048 37,639
bimb holdinGS berhad 199701008362 (423858-X) Building improvement Leasehold renovations building RM’000 RM’000 42,804 41,145 4,855 20 – (3,521) (30,217) – – – – – 380 – 43,870 11,328 28,553 11,010 2,094 1,239 174 (11,208) – – – – – 235 – 30,391 1,276 13,479 10,052
PROPERTY AND EQUIPMENT (CONTINUED)
Freehold Leasehold land building RM’000 RM’000 14,784 139,335 – – – – – 14,784 139,335 2,000 22,481 2,806 – – – – 2,174 25,287 12,610 114,048
Freehold land RM’000 50,890 – – – – – 50,890 – – – – – – – 50,890
2019 difference 2019 difference
January reclassifications at 31 december Accumulated depreciation January depreciation for year reclassifications at 31 december Net carrying at 31 december
Group Cost 1 at additions disposals Written-off exchange 2019 1 at the disposals Written-off exchange 2019 amount 2019
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