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16. PROPERTY AND EQUIPMENT (cont’d)
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 2012
30,000
33,000
1,016
19,023
848
4,438
6,417
17,024
111,766
Additions
–
–
32
–
–
73
783
2,481
3,369
Disposals
–
–
(2)
–
(75)
–
(7)
–
(84)
At 31 December 2012
30,000
33,000
1,046
19,023
773
4,511
7,193
19,505
115,051
Accumulated
depreciation
At 1 January 2012
–
1,650
602
2,121
528
1,854
5,315
–
12,070
Charge for the year
–
660
128
1,902
98
498
699
–
3,985
Disposal
–
–
(2)
–
(75)
–
(7)
–
(84)
At 31 December 2012
–
2,310
728
4,023
551
2,352
6,007
–
15,971
Carrying amount
At 31 December 2012
30,000
30,690
318
15,000
222
2,159
1,186
19,505
99,080
EXIM Bank Annual Report 2013
139