84 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 20 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) (a) Bearer plants and livestock (continued) Bearer plants comprise oil palm, rubber trees and mango trees. Immature bearer plants are capitalised as capital work in progress. (continued) Mature Immature Total bearer Rubber Rubber plants and Oil palm trees Others Total Oil palm trees Others Total Nursery Livestock livestock Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2020 Cost At 1 January 2020 3,947,887 55,735 – 4,003,622 925,103 116,389 – 1,041,492 17,818 434 5,063,366 Acquisition of subsidiaries – – – – – – – – – 87 87 Additions 5,235 – – 5,235 225,519 17,433 – 242,952 27,748 2,617 278,552 Disposal (355) – – (355) – – – – – (334) (689) Write offs (10,277) – – (10,277) – (27,243) – (27,243) – (530) (38,050) Reclassification from: – immature 262,887 20,579 – 283,466 (262,887) (20,579) – (283,466) – – – – planting – – – – 15,954 – – 15,954 (15,954) – – Transfer from asset held for sale 1,608 22,220 676 24,504 – 48,870 198 49,068 – – 73,572 Exchange differences (437) – – (437) (3,496) – – (3,496) (6) – (3,939) At 31 December 2020 4,206,548 98,534 676 4,305,758 900,193 134,870 198 1,035,261 29,606 2,274 5,372,899 Accumulated depreciation/impairment At 1 January 2020 1,906,982 13,892 – 1,920,874 – – – – – 369 1,921,243 Charge for the financial year 216,742 4,387 34 221,163 – – – – – 77 221,240 Impairment loss 108,717 60,342 585 169,644 – 21,627 198 21,825 520 – 191,989 Disposal (43) – – (43) – – – – – (26) (69) Write offs (10,229) – – (10,229) – – – – – (374) (10,603) Transfer from asset held for sale 329 725 57 1,111 – – – – – – 1,111 Exchange differences (138) – – (138) – – – – – – (138) At 31 December 2020 2,222,360 79,346 676 2,302,382 – 21,627 198 21,825 520 46 2,324,773 Net book value at 31 December 2020 1,984,188 19,188 – 2,003,376 900,193 113,243 – 1,013,436 29,086 2,228 3,048,126
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