FGV Audited Financial Statements 2020

20 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) (a) Bearer plants (continued) Bearer plants comprise oil palm, rubber trees and mango trees. Immature bearer plants are capitalised as capital work in progress. (continued) Mature Immature Group Oil palm RM’000 Rubber trees RM’000 Mango trees RM’000 Total RM’000 Oil palm RM’000 Rubber trees RM’000 Mango trees RM’000 Total RM’000 Nursery RM’000 Livestock RM’000 Total bearer plants RM’000 2020 (continued) Accumulated depreciation/ impairment At 1 January 2020 1,906,982 13,892 - 1,920,874 - - - - - 369 1,921,243 Charge for the financial year 216,742 4,387 34 221,163 - - - - - 77 221,240 Impairment loss 108,717 60,342 585 169,644 - 21,267 198 21,825 520 - 191,989 Disposal (43) - - (43) - - - - - (26) (69) Write offs (10,229) - - (10,229) - - - - - (374) (10,603) Transfer from asset held for sale 329 725 57 1,111 - - - - - - 1,111 Exchange differences (138) - - (138) - - - - - - (138) At 31 December 2020 2,222,360 79,346 676 2,302,382 - 21,267 198 21,825 520 46 2,324,773 Net book value at 31 December 2020 1,984,188 19,188 - 2,003,376 900,193 113,243 - 1,013,436 29,085 2,228 3,048,126 88 FGV HOLDINGS BERHAD Audited Financial Statement 2020