FGV HOLDINGS BERHAD | AUDITED FINANCIAL STATEMENTS 2023 107 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 20 RIGHT-OF-USE ASSETS Group Leasehold land RM’000 Buildings, structures and renovations RM’000 Plant and machinery RM’000 Motor vehicles RM’000 Office equipment, tools and other equipment RM’000 Total RM’000 2023 Cost At 1 January 2023 2,548,993 267,145 63,287 3,279 6,593 2,889,297 Additions 56,381 13,439 1,776 1,972 - 73,568 Remeasurement of lease contracts 62,083 - - - - 62,083 Termination of lease contracts (25,922) (11,011) - - - (36,933) Disposal of subsidiaries (Note 23(b)) (9,807) - - - - (9,807) Currency translation differences 267 - 2,892 - - 3,159 At 31 December 2023 2,631,995 269,573 67,955 5,251 6,593 2,981,367 Accumulated depreciation/impairment At 1 January 2023 489,515 196,800 46,578 1,227 4,374 738,494 Charge for the financial year 50,097 20,908 7,231 2,082 - 80,318 Reversal of impairment - (491) - - - (491) Termination of lease contracts (25,922) (9,344) - - - (35,266) Currency translation differences 200 - 2,163 - - 2,363 At 31 December 2023 513,890 207,873 55,972 3,309 4,374 785,418 Net book value at 31 December 2023 2,118,105 61,700 11,983 1,942 2,219 2,195,949
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