BIMB Integrated Annual Report 2019

15 PROPERTY AND EQUIPMENT (CONTINUED) Furniture, Office fixtures equipment and Motor and fittings Renovation vehicles computer Total Company RM’000 RM’000 RM’000 RM’000 RM’000 2019 Cost 1,099 1,518 415 946 3,978 At 1 January 2019 – – – 134 134 Additions – – – – – Disposal – – – – – Written-off – – – (13) (13) At 31 December 2019 1,099 1,518 415 1,067 4,099 Accumulated depreciation At 1 January 2019 1,096 1,380 415 705 3,596 Depreciation for the year 1 17 – 78 96 Disposal – – – – – Written-off – – – (4) (4) At 31 December 2019 1,097 1,397 415 779 3,688 Net carrying amount At 31 December 2019 2 121 – 288 411 2018 Cost At 1 January 2018 1,097 1,518 415 884 3,914 Additions 2 – – 70 72 Written-off – – – (8) (8) At 31 December 2018 1,099 1,518 415 946 3,978 Accumulated depreciation At 1 January 2018 1,096 1,288 415 631 3,430 Depreciation for the year – 92 – 74 166 At 31 December 2018 1,096 1,380 415 705 3,596 Net carrying amount At 31 December 2018 3 138 – 241 382 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 (CONTINUED) 229 BIMB HOLDINGS BERHAD 199701008362 (423858-X) Shareholders’ Information Financial Statements Additional Information Disclosure Summary