15. PROPERTY AND EQUIPMENT (CONTINUED) Group Long-term leasehold land^ RM’000 Freehold land RM’000 Freehold building RM’000 Building improvements and renovations RM’000 Furniture, fixtures and fittings RM’000 Office equipment RM’000 Computer equipment RM’000 Motor vehicles RM’000 Renovation work-inprogress RM’000 Management information system under development RM’000 Total RM’000 Cost At 1 January 2023 14,796 143 481 35,470 142,176 104,101 498,775 454 6,135 88,531 891,062 Additions – – – 1,715 3,945 7,420 22,652 – 2,208 46,207 84,147 Reclassifications – – – – – 7 8,069 – (325) (7,751) – Disposals – – – – (50) (155) – – – – (205) Written-off – – – (23,736) (88,087) (60,159) (198,054) (399) – – (370,435) Exchange difference – – – 1 14 22 15 – – – 52 At 31 December 2023 14,796 143 481 13,450 57,998 51,236 331,457 55 8,018 126,987 604,621 Accumulated depreciation At 1 January 2023 2,696 – 46 30,745 119,917 93,035 420,176 452 – – 667,067 Depreciation for the year 174 – 35 1,338 5,033 5,069 43,184 – – – 54,833 Disposals – – – – (50) (143) – – – – (193) Written-off – – – (23,646) (87,869) (60,086) (197,879) (399) – – (369,879) Exchange difference – – – – 14 14 12 – – – 40 At 31 December 2023 2,870 – 81 8,437 37,045 37,889 265,493 53 – – 351,868 Net carrying amount At 31 December 2023 11,926 143 400 5,013 20,953 13,347 65,964 2 8,018 126,987 252,753 ^ The leasehold land identified as right-of-use assets for the Group and the Bank as disclosed in Note 12. 339 w w w . b a n k i s l a m. c o m 01 02 03 04 05 06 07 08 FINANCIAL STATEMENTS 09
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