FGV Audited Financial Statements 2019

102 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 20 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) 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 2018 Cost At 1 January 2018, as previously stated 49,157 2,205,339 2,356,256 2,980,935 354,836 290,967 1,053,634 4,699,198 13,990,322 Effects of adoption of MFRS 16 - (2,205,339) - - - - - - (2,205,339) At 1 January 2018, as restated 49,157 - 2,356,256 2,980,935 354,836 290,967 1,053,634 4,699,198 11,784,983 Additions - - 36,512 30,714 30,479 28,925 555,149 308,061 989,840 Disposals - - - (155) (626) (36) - - (817) Write offs - - (27,136) (15,112) (15,171) (7,654) (100) (59,968) (125,141) Reclassification 1 - 72,400 154,271 1,123 135,222 (363,017) - - Transfer from right of use - - - 1,642 - - - - 1,642 Transfer from assets held for sale - - 15,205 1,005 - 1,570 - - 17,780 Exchange differences 390 - 52 3,935 (99) 182 15 (2,882) 1,593 At 31 December 2018 49,548 - 2,453,289 3,157,235 370,542 449,176 1,245,681 4,944,409 12,669,880

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