FGV Audited Financial Statements 2020

20 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Company Office equipment RM’000 Motor vehicle RM’000 Building, structure and renovation RM’000 Work in progress RM’000 Total RM’000 2020 Cost At 1 January 2020 14,685 547 2,184 2,798 20,214 Addition 615 - - - 615 Write offs (20) - - - (20) At 31 December 2020 15,280 547 2,184 2,798 20,809 Accumulated depreciation At 1 January 2020 8,492 497 625 - 9,614 Charge for the financial year 1,617 35 156 - 1,808 Write offs (20) - - - (20) At 31 December 2020 10,089 532 781 - 11,402 Net book value at 31 December 2020 5,191 15 1,403 2,798 9,407 2019 Cost At 1 January 2019 15,476 4,000 2,184 1,010 22,670 Addition 255 - - 1,788 2,043 Write offs (1,046) (3,453) - - (4,499) At 31 December 2019 14,685 547 2,184 2,798 20,214 Accumulated depreciation At 1 January 2019 7,468 3,841 469 - 11,778 Charge for the financial year 1,654 109 156 - 1,919 Reversal of impairment - (739) - - (739) Write offs (630) (2,714) - - (3,344) At 31 December 2019 8,492 497 625 - 9,614 Net book value at 31 December 2019 6,193 50 1,559 2,798 10,600 90 Notes to the Financial Statements For The Financial Year Ended 31 December 2020 FGV HOLDINGS BERHAD Audited Financial Statement 2020