AUDITED FINANCIAL STATEMENTS 2022 87 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 19 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) (a) Bearer plants and livestock (continued) Group Mature Immature Oil palm RM’000 Rubber trees RM’000 Others RM’000 Total RM’000 Oil palm RM’000 Rubber trees RM’000 Others RM’000 Total RM’000 Nursery RM’000 Livestock RM’000 Total bearer plants and livestock RM’000 2021 Cost At 1 January 2021 4,206,548 98,534 676 4,305,758 900,193 134,870 198 1,035,261 29,606 2,274 5,372,899 Additions 3,580 - - 3,580 222,578 8,077 6,021 236,676 13,629 43 253,928 Write offs (8,059) - - (8,059) - - - - - - (8,059) Reclassification from: - immature 298,723 21,435 - 320,158 (298,723) (21,435) - (320,158) - - - - planting - - - - 38 - - 38 (38) - - Transfer to biological assets - - - - - - - - - (2,248) (2,248) Exchange differences 280 - - 280 2,620 - - 2,620 10 - 2,910 At 31 December 2021 4,501,072 119,969 676 4,621,717 826,706 121,512 6,219 954,437 43,207 69 5,619,430 Accumulated depreciation/ impairment At 1 January 2021 2,222,360 79,346 676 2,302,382 - 21,627 198 21,825 520 46 2,324,773 Charge for the financial year 199,748 4,886 - 204,634 - - - - - 24 204,658 Impairment loss 27,225 11,385 - 38,610 - - - - - - 38,610 Write offs (7,971) - - (7,971) - - - - - - (7,971) Transfer to biological assets - - - - - - - - - (20) (20) Exchange differences 272 - - 272 - - - - - - 272 At 31 December 2021 2,441,634 95,617 676 2,537,927 - 21,627 198 21,825 520 50 2,560,322 Net book value at 31 December 2021 2,059,438 24,352 - 2,083,790 826,706 99,885 6,021 932,612 42,687 19 3,059,108
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