FGV Audited Financial Statements 2019
110 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 21 RIGHT-OF-USE ASSETS Group Leasehold land RM’000 Buildings, structures and renovations RM’000 Plant and machinery RM’000 Motor vehicles RM’000 Total RM’000 2019 Cost At 1 January 2019, effects of adoption of MFRS 16 (Note 62) 2,294,304 333,467 24,339 21 2,652,131 Additions 4,860 16,012 15,501 - 36,373 Termination of lease contracts - (4,806) - - (4,806) Disposal of a subsidiary (Note 24(b)) (31,740) - - - (31,740) Transfer to asset held for sale (99,770) - - - (99,770) Currency translation differences (592) - (435) - (1,027) At 31 December 2019 2,167,062 344,673 39,405 21 2,551,161 Accumulated depreciation/ impairment At 1 January 2019, effects of adoption of MFRS 16 (Note 62) 207,388 72,528 6,784 9 286,709 Charge for the financial year 39,505 24,014 7,708 12 71,239 Termination of lease contracts - (3,506) - - (3,506) Disposal of a subsidiary (Note 24(b)) (7,290) - - - (7,290) Impairment loss 8,281 - - 8,281 Transfer to asset held for sale (17,687) - - - (17,687) Currency translation differences (181) - (165) - (346) At 31 December 2019 230,016 93,036 14,327 21 337,400 Net book value at 31 December 2019 1,937,046 251,637 25,078 - 2,213,761
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