Page 182 - KWAP_AR2022

180 KUMPULAN WANG PERSARAAN (DIPERBADANKAN) FoR BEttER REtURNS

notes to the
financial statements
for the year ended 31 december 2022

7. PROPERTY AND EQUIPMENT (CONTINUED)

Paintings,
Office
Furniture
Office And Gymnasium Work In Electronic
Renovation Computers Equipment Equipment Vehicles Progress Equipment Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
GROUP
Cost
at 1 January 2021 22,587 11,764 21,678 386 679 38,165 82 95,341
additions 130 2,095 582 - - 5,186 10 8,003
transfer in/(out) 45 - - - (33,151) (33,106)
adjustments/disposal - - - - - (4,892) - (4,892)
At 31 December 2021 22,717 13,904 22,260 386 679 5,308 92 65,346

Accumulated depreciation
at 1 January 2021 14,075 8,518 12,209 343 583 - 53 35,781
depreciation charge for the year 3,762 1,787 3,267 43 53 - 17 8,929
adjustments/disposal 20 - (42) - - - (22)
At 31 December 2021 17,857 10,305 15,434 386 636 - 70 44,688
Net Book Value
At 31 December 2021 4,860 3,599 6,826 - 43 5,308 22 20,658

KWAP
Cost
at 1 January 2021 22,509 11,735 15,092 386 679 38,165 82 88,648
additions 130 2,095 141 - - 5,186 10 7,562
transfer in/(out) 45 - - - (33,151) - (33,106)
adjustments/disposal - - - - - (4,892) - (4,892)
At 31 December 2021 22,639 13,875 15,233 386 679 5,308 92 58,212

Accumulated depreciation
at 1 January 2021 14,033 8,499 9,770 343 583 - 53 33,281
depreciation charge for the year 3,752 1,784 2,089 43 53 - 17 7,738
At 31 December 2021 17,785 10,283 11,859 386 636 - 70 41,019
Net Book Value
At 31 December 2021 4,854 3,592 3,374 - 43 5,308 22 17,193