BIMB Integrated Annual Report 2019

15 PROPERTY AND EQUIPMENT Building Furniture, Computer improvement fixtures equipment Freehold Freehold Leasehold Leasehold and and Office Motor and land building land building renovations fittings equipment vehicles software Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2019 50,890 139,335 14,784 41,145 42,804 167,749 106,206 2,522 537,573 1,103,008 Additions – – – 20 4,855 5,338 4,123 – 50,219 64,555 Reclassifications – – – (30,217) (3,521) 2,644 607 – 270 (30,217) Disposals – – – – – (1,160) (190) – (5,000) (6,350) Written-off – – – – (268) (783) (1,002) (3) (296) (2,352) Exchange difference – – – 380 – (101) (273) (191) (797) (982) At 31 December 2019 50,890 139,335 14,784 11,328 43,870 173,687 109,471 2,328 581,969 1,127,662 Accumulated depreciation At 1 January 2019 – 22,481 2,000 11,010 28,553 127,279 91,112 1,694 403,104 687,233 Depreciation for the year – 2,806 174 1,239 2,094 10,823 6,587 245 41,674 65,642 Reclassifications – – – (11,208) – – – – – (11,208) Disposals – – – – – (1,158) (187) – (5,000) (6,345) Written-off – – – – (256) (756) (983) (3) (263) (2,261) Exchange difference – – – 235 – (140) (274) (314) (765) (1,258) At 31 December 2019 – 25,287 2,174 1,276 30,391 136,048 96,255 1,622 438,750 731,803 Net carrying amount At 31 December 2019 50,890 114,048 12,610 10,052 13,479 37,639 13,216 706 143,219 395,859 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 (CONTINUED) 227 BIMB HOLDINGS BERHAD 199701008362 (423858-X) Shareholders’ Information Financial Statements Additional Information Disclosure Summary