FGV Audited Financial Statements 2020

20 PROPERTY, PLANT AND EQUIPMENT Group Freehold land RM’000 Buildings, structures and renovations RM’000 Plant and machinery RM’000 Motor vehicles RM’000 Office equipment, tools and other equipment RM’000 Assets under construction RM’000 Bearer plants RM’000 Total RM’000 2019 Cost At 1 January 2019 49,548 2,453,289 3,157,235 370,542 449,176 1,245,681 4,944,409 12,669,880 Additions - 41,956 87,730 28,442 30,126 228,498 258,529 675,281 Disposals - (5) (79) (1,028) (1,328) - (651) (3,091) Write offs - (10,729) (39,524) (15,299) (14,964) - (68,136) (148,652) Reclassification - 432,838 751,005 2,931 (180,075) (1,006,699) - - Transfer to assets held for sale - (24,371) (34,434) (1,229) (3,209) - (73,572) (136,815) Disposal of a subsidiary (Note 24(c)) - (38,099) (144,144) (730) (3,562) - - (186,535) Exchange differences (184) (7,488) (7,034) 31 (428) (105) 2,787 (12,421) At 31 December 2019 49,364 2,847,391 3,770,755 383,660 275,736 467,375 5,063,366 12,857,647 Accumulated depreciation/ impairment At 1 January 2019 184 704,572 1,171,308 208,765 187,951 103,000 1,792,927 4,168,707 Charge for the financial year - 140,429 263,066 34,866 37,258 - 196,778 672,397 Impairment loss - 13,827 142,119 80 2,315 1,461 - 159,802 Disposals - (5) (78) (948) (1,324) - (339) (2,694) Write offs - (9,173) (30,822) (14,006) (13,118) - (67,047) (134,166) Reclassification - 39,024 (3,473) 1,963 (37,514) - - - Transfer to assets held for sale - (17,790) (32,343) (964) (2,486) - (1,111) (54,694) Disposal of a subsidiary (Note 24(c)) - (17,963) (112,678) (638) (3,369) - - (134,648) Exchange differences - (2,255) (4,858) 68 (165) - 35 (7,175) At 31 December 2019 184 850,666 1,392,241 229,186 169,548 104,461 1,921,243 4,667,529 Net book value at 31 December 2019 49,180 1,996,725 2,378,514 154,474 106,188 362,914 3,142,123 8,190,118 86 FGV HOLDINGS BERHAD Audited Financial Statement 2020