88 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 19 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 2022 Cost At 1 January 2022 15,428 547 4,992 30 20,997 Addition 107 - 49 129 285 Reclassification - - 30 (30) - Disposal - (173) - - (173) At 31 December 2022 15,535 374 5,071 129 21,109 Accumulated depreciation At 1 January 2022 11,715 547 1,543 - 13,805 Charge for the financial year 1,431 - 270 - 1,701 Disposal - (173) - - (173) At 31 December 2022 13,146 374 1,813 - 15,333 Net book value at 31 December 2022 2,389 - 3,258 129 5,776 2021 Cost At 1 January 2021 15,280 547 2,184 2,798 20,809 Addition 126 - - 62 188 Reclassification 22 - 2,808 (2,830) - At 31 December 2021 15,428 547 4,992 30 20,997 Accumulated depreciation At 1 January 2021 10,089 532 781 - 11,402 Charge for the financial year 1,626 15 762 - 2,403 At 31 December 2021 11,715 547 1,543 - 13,805 Net book value at 31 December 2021 3,713 - 3,449 30 7,192
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