92 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 21 RIGHT-OF-USE ASSETS Office Buildings, equipment, structures Plant tools and Leasehold and and Motor other land renovations machinery vehicles equipment Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2021 Cost At 1 January 2021 2,574,881 265,804 50,192 3,489 – 2,894,366 Additions 4,752 3,620 4,200 5,156 – 17,728 Remeasurement of lease contracts (45,772) – – – – (45,772) Write offs (250) – – – – (250) Reclassification 20,803 (27,396) – – 6,593 – Transfer to asset held for sale (Note 37) (10,573) – – – – (10,573) Currency translation differences 322 – 1,872 – – 2,194 At 31 December 2021 2,544,163 242,028 56,264 8,645 6,593 2,857,693 Accumulated depreciation/ impairment At 1 January 2021 397,719 167,482 29,553 33 – 594,787 Charge for the financial year 43,872 17,321 6,323 1,309 – 68,825 Write offs (65) – – – – (65) Reversal of impairment (319) – – – – (319) Reclassification 3,980 (7,984) – – 4,004 – Transfer to asset held for sale (Note 37) (2,891) – – – – (2,891) Currency translation differences 148 – 1,124 – – 1,272 At 31 December 2021 442,444 176,819 37,000 1,342 4,004 661,609 Net book value at 31 December 2021 2,101,719 65,209 19,264 7,303 2,589 2,196,084
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