FGV Audited Financial Statements 2019
100 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 20 PROPERTY, PLANT AND EQUIPMENT Group Freehold land RM’000 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 Assets under construction RM’000 Bearer plants RM’000 Total RM’000 2019 Cost At 1 January 2019, as previously stated 49,548 2,209,636 2,453,289 3,157,235 370,542 449,176 1,245,681 4,944,409 14,879,516 Effects of adoption of MFRS 16 (Note 62) - (2,209,636) - - - - - - (2,209,636) At 1 January 2019, as restated 49,548 - 2,453,289 3,157,235 370,542 449,176 1,245,681 4,944,409 12,669,880 Additions - - 41,956 87,730 28,442 30,126 228,498 258,529 675,281 Disposals - - (5) (79) (1,028) (1,328) - (651) (3,091) Write offs - - (10,729) (39,524) (15,299) (14,964) - (68,136) (148,652) Reclassification - - 432,838 751,005 2,931 (180,075) (1,006,699) - - Transfer to assets held for sale - - (24,371) (34,434) (1,229) (3,209) - (73,572) (136,815) Disposal of a subsidiary (Note 24(b)) - - (38,099) (144,144) (730) (3,562) - - (186,535) Exchange differences (184) - (7,488) (7,034) 31 (428) (105) 2,787 (12,421) At 31 December 2019 49,364 - 2,847,391 3,770,755 383,660 275,736 467,375 5,063,366 12,857,647
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