FGV Audited Financial Statements 2019

111 01 S E C T I O N NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 AUDITED FINANCIAL STATEMENTS 2019 21 RIGHT-OF-USE ASSETS (CONTINUED) Group Leasehold land RM’000 Buildings, structures and renovations RM’000 Plant and machinery RM’000 Motor vehicles RM’000 Total RM’000 2018 Cost At 1 January 2018, effects of adoption of MFRS 16 (Note 62) 2,291,105 299,400 19,587 - 2,610,092 Additions 4,976 88,615 4,752 21 98,364 Termination of lease contracts - (54,548) - - (54,548) Transfer to property, plant and equipment (1,642) - - - (1,642) Transfer from asset held for sale 1,054 - - - 1,054 Currency translation differences (1,189) - - - (1,189) At 31 December 2018 2,294,304 333,467 24,339 21 2,652,131 Accumulated depreciation At 1 January 2018, effects of adoption of MFRS 16 (Note 62) 164,943 63,856 - - 228,799 Charge for the financial year 42,566 31,292 6,784 9 80,651 Termination of lease contracts - (22,620) - - (22,620) Reversal of impairment (319) - - - (319) Transfer from asset held for sale 411 - - - 411 Currency translation differences (213) - - - (213) At 31 December 2018 207,388 72,528 6,784 9 286,709 Net book value at 31 December 2018 2,086,916 260,939 17,555 12 2,365,422 Net book value at 1 January 2018 2,126,162 235,544 19,587 - 2,381,293

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