BIMB Integrated Annual Report 2019

15 PROPERTY AND EQUIPMENT (CONTINUED) 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 2018 50,890 139,335 14,784 41,659 39,315 160,488 104,532 2,064 485,337 1,038,404 Additions – – – 72 5,851 7,228 4,447 573 62,943 81,114 Reclassifications – – – – (2,230) 1,694 321 – 215 – Disposals – – – – – (406) (543) (4) (6,093) (7,046) Written-off – – – – (133) (688) (602) – (378) (1,801) Exchange difference – – – (586) 1 (567) (1,949) (111) (4,451) (7,663) At 31 December 2018 50,890 139,335 14,784 41,145 42,804 167,749 106,206 2,522 537,573 1,103,008 Accumulated depreciation At 1 January 2018 – 19,674 1,826 10,112 26,488 119,153 85,707 1,313 376,507 640,780 Depreciation for the year – 2,807 174 1,212 2,137 9,554 8,272 373 37,031 61,560 Disposals – – – – – (393) (403) (4) (6,104) (6,904) Written-off – – – – (72) (476) (545) – (368) (1,461) Exchange difference – – – (314) – (559) (1,919) 12 (3,962) (6,742) At 31 December 2018 – 22,481 2,000 11,010 28,553 127,279 91,112 1,694 403,104 687,233 Net carrying amount At 31 December 2018 50,890 116,854 12,784 30,135 14,251 40,470 15,094 828 134,469 415,775 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 (CONTINUED) 228 Integrated Annual Report 2019 Group Overview Sustaining The Group Management Discussion & Analysis Group Governance