Page 258 - Bank Muamalat_AR24
P. 258

256   BANK MUAMALAT MALAYSIA BERHAD


          NOTES TO THE FINANCIAL STATEMENTS
          31 DECEMBER 2024 (29 JAMADIL AKHIR 1446H)







                   Total  RM’000   332,493   9,044  (1,670)   (624)  -  10,696  349,939  285,913   10,152   (1,666)   (624)  293,775  56,164  323,678  7,821   (794)  (1)  -   1,789   332,493  276,056  10,646   (788)  (1)  285,913  46,580





                 Work-in-  progress   RM’000   48   4,389    -     -   (4,437)    -      -      -      -    -    -   -   -      55     3,070    -   -    (3,077)    -    48    -    -    -    -     -     48




                   Renovation   RM’000   84,309   474      -   -   1,846     -   86,629   78,243   2,331    -   -   80,574     6,055      80,895    1,030   -   -    2,384   -   84,309   75,487   2,756    -    -    78,243   6,066





                 Computer  equipment   RM’000  108,950    2,125     (1,354)    (615)      -     10,696     119,802     101,147     4,402    (1,352)    (615)     103,582     16,220     105,191   1,992    (21)     (1)    -    1,789    108,950    96,791     4,378     (21)    (1)    101,147   7,803





                 Motor  vehicle   RM’000  2,769      233    -      (9)    -   -     2,993      2,318      229     -    (9)    2,538     455     2,769    -     -   -   -     -    2,769     2,032     286   -   -    2,318   451





               Furniture,   fixtures  and fittings   RM’000   97,819      1,823    (316)   -   2,591    -     101,917      91,482    2,225   (314)     -   93,393    8,524   96,170    1,729    (773)   -   693    -    97,819    89,988   2,261   (767)    -    91,482   6,337




                                -   -    -     -     -   -     -              -    -    -    -     -    485    -    -
                 Office  building   RM’000   19,389   19,389     9,309   485   9,794     9,595   19,389    19,389    8,824    9,309    10,080
           PROPERTY, PLANT AND EQUIPMENT (CONT’D.)


               Building on   freehold  land   RM’000  19,209   -   -     -   -     -     19,209     3,414     480     -     -     3,894     15,315     19,209    -    -    -     -   -   19,209    2,934   480    -    -    3,414    15,795











                              At 1 January 2024    Write-off (Note 38)    Reclassification   Transfer from intangible assets    At 31 December 2024    Accumulated depreciation  At 1 January 2024   Charge for the year (Note 38)    Write-off (Note 38)    At 31 December 2024    Carrying  amount as  at     31 December 2024     At 1 January 2023    Write-off (Note 38)    Reclassification  Transfer from intangible assets    At 31 December 2023    Accumulated depreciation  At 1 January 2023   Charg





                     Bank  2024  Cost  Additions    Disposals    Disposals    2023  Cost  Additions    Disposals    Disposals

           14.
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