15. PROPERTY AND EQUIPMENT (CONTINUED) Bank Long-term leasehold land^ 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 36,445 143,187 103,928 495,837 869 5,713 88,531 889,306 Additions – 908 3,944 7,373 22,384 – 2,146 46,207 82,962 Reclassifications – – – – 7,751 – – (7,751) – Disposals – – – – – – – – – Written-off – (22,277) (88,087) (60,159) (198,044) (399) – – (368,966) Exchange difference – 1 14 14 5 – – – 34 At 31 December 2023 14,796 15,077 59,058 51,156 327,933 470 7,859 126,987 603,336 Accumulated depreciation At 1 January 2023 2,696 31,819 120,934 92,998 418,157 867 – – 667,471 Depreciation for the year 174 1,232 5,031 5,031 42,539 – – – 54,007 Disposals – – – – – – – – – Written-off – (22,227) (87,869) (60,086) (197,869) (399) – – (368,450) Exchange difference – – 14 11 4 – – – 29 At 31 December 2023 2,870 10,824 38,110 37,954 262,831 468 – – 353,057 Net carrying amount At 31 December 2023 11,926 4,253 20,948 13,202 65,102 2 7,859 126,987 250,279 ^ The leasehold land identified as right-of-use assets for the Group and the Bank as disclosed in Note 12. 341 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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