FGV Audited Financial Statements 2023

100 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 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 2023 Cost At 1 January 2023 15,535 374 5,071 129 21,109 Addition 543 630 - 68 1,241 At 31 December 2023 16,078 1,004 5,071 197 22,350 Accumulated depreciation At 1 January 2023 13,146 374 1,813 - 15,333 Charge for the financial year 1,159 7 275 - 1,441 At 31 December 2023 14,305 381 2,088 - 16,774 Net book value at 31 December 2023 1,773 623 2,983 197 5,576 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

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