2019 UEM Edgenta Annual Report

195 UEM EDGENTA AT A GLANCE MESSAGE FROM OUR LEADERSHIP STRATEGIC FOCUS OPERATIONAL REVIEW SUSTAINABILITY EFFORTS CORPORATE GOVERNANCE INTRODUCTION FINANCIAL REVIEW ADDITIONAL INFORMATION Notes to the Financial Statements For the year ended 31 December 2019 UEM Edgenta Berhad Annual Report 2019 13. PROPERTY, PLANT AND EQUIPMENT (CONT’D.) Freehold land RM’000 Leasehold land RM’000 Buildings RM’000 Plant, machinery, equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Capital work- in-progress RM’000 Total RM’000 Group Cost At 1 January 2018 1,160 7,417 16,224 440,160 41,591 506,552 Additions - - - 33,391 16,864 50,255 Disposals - (2,631) (2,575) (8,598) - (13,804) Written off (Note 7) - - - (11,230) - (11,230) Reclassification - - - 498 (498) - Transfer to asset held for sale (Note 25) - (1,783) (1,484) - - (3,267) Exchange differences - - - (39) - (39) At 31 December 2018 1,160 3,003 12,165 454,182 57,957 528,467 Accumulated depreciation and impairment loss At 1 January 2018 - 209 1,466 311,430 - 313,105 Charge for the year (Note 7) - 85 318 44,598 - 45,001 Disposals - (180) (406) (2,704) - (3,290) Written off (Note 7) - - - (11,221) - (11,221) Transfer to asset held for sale (Note 25) - (76) (118) - - (194) Exchange differences - - - 33 - 33 At 31 December 2018 - 38 1,260 342,136 - 343,434 Net carrying amount At 31 December 2018 1,160 2,965 10,905 112,046 57,957 185,033