98 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 19 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) (a) Bearer plants and livestock Bearer plants comprise oil palm, rubber trees and mango trees. Immature bearer plants are capitalised as capital work in progress. Mature Immature Group 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 2023 Cost At 1 January 2023 4,597,634 136,059 676 4,734,369 696,500 112,654 15,235 824,389 50,103 73 5,608,934 Additions - - - - 299,215 4,476 12,649 316,340 59,512 61 375,913 Write offs (89,689) - - (89,689) - (28) - (28) - (2) (89,719) Reclassification from: - immature 259,259 14,287 - 273,546 (259,259) (14,287) - (273,546) - - - - planting - - - - 35,715 - - 35,715 (35,715) - - Disposal of subsidiaries (91,773) - - (91,773) (26,705) - - (26,705) - - (118,478) Exchange differences 6,123 - - 6,123 1,339 - - 1,339 16 - 7,478 At 31 December 2023 4,681,554 150,346 676 4,832,576 746,805 102,815 27,884 877,504 73,916 132 5,784,128 Accumulated depreciation/ impairment At 1 January 2023 2,340,130 129,923 676 2,470,729 - 52,131 198 52,329 520 39 2,523,617 Charge for the financial year 180,796 5,472 - 186,268 - - - - - 9 186,277 Impairment loss 30,196 9,300 - 39,496 1,016 15,465 - 16,481 1,089 - 57,066 Write offs (88,729) - - (88,729) - - - - - (2) (88,731) Disposal of subsidiaries (38,328) - - (38,328) - - - - - - (38,328) Exchange differences 1,183 - - 1,183 - - - - - - 1,183 At 31 December 2023 2,425,248 144,695 676 2,570,619 1,016 67,596 198 68,810 1,609 46 2,641,084 Net book value at 31 December 2023 2,256,306 5,651 - 2,261,957 745,789 35,219 27,686 808,694 72,307 86 3,143,044
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