NOTESTOTHEFINANCIALSTATEMENTS
31 DECEMBER 2013
16. PROPERTY AND EQUIPMENT
Furniture
Renovation
electrical
Freehold
Office
and
Motor
fittings and
Work-in–
Land
Building
equipment
improvements
vehicles
equipment
Computer
progress
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Group and Bank
Cost
At 1 January 2013
30,000
33,000
1,046
19,023
773
4,511
7,193
19,505
115,051
Additions
–
–
223
150
92
318
820
5,330
6,933
Reclassifications
–
–
–
2,553
–
–
–
(2,553)
–
Disposals
–
–
–
–
(63)
(3)
–
–
(66)
At 31 December 2013
30,000
33,000
1,269
21,726
802
4,826
8,013
22,282
121,918
Accumulated
depreciation
At 1 January 2013
–
2,310
728
4,023
551
2,352
6,007
–
15,971
Charge for the year
–
660
130
2,163
109
502
771
–
4,335
Disposal
–
–
–
–
(63)
(3)
–
–
(66)
At 31 December 2013
–
2,970
858
6,186
597
2,851
6,778
–
20,240
Carrying amount
At 31 December 2013
30,000
30,030
411
15,540
205
1,975
1,235
22,282
101,678
138
EXIM Bank Annual Report 2013