FGV Annual Report 2012

56 Felda Global Ventures Holdings Berhad 18 PROPERTY, PLANT AND EQUIPMENT Office Buildings, equipment, structures Plant tools and Freehold Leasehold and and Motor other Assets under Group land land renovations machinery vehicles equipment construction Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2012 Cost At 1 January 33,649 592,775 844,980 739,813 119,332 46,649 63,357 2,440,555 Additions – – 10,726 19,436 22,549 8,255 86,050 147,016 Disposals – – (3,029) (2,513) (1,065) (1,510) – (8,117) Write offs – – (1,247) (737) (2,767) (1,419) – (6,170) Reclassification – – 15,932 13,175 – 51 (29,158) – Transfer to assets held for sale (Note 32) – – (1,519) (18,988) – – – (20,507) Transfer to investment properties (Note 19) (43,000) – – – – – (43,000) Exchange differences (610) – (5,582) (7,876) (62) (753) (900) (15,783) At 31 December 33,039 549,775 860,261 742,310 137,987 51,273 119,349 2,493,994 Accumulated depreciation/impairment At 1 January – 15,102 338,267 291,011 72,026 27,123 – 743,529 Charge for the financial year – 6,721 18,744 47,388 8,481 7,484 – 88,818 Impairment loss – – – 32,300 – – – 32,300 Disposals – – (358) (1,493) (428) (1,461) – (3,740) Write offs – – (985) (599) (2,705) (1,184) – (5,473) Reclassification – – – – – – – – Reversal of impairment loss – – – (15,497) – – – (15,497) Transfer to assets held for sale (Note 32) – – (1,515) (17,858) – – – (19,373) Transfer to investment properties (Note 19) – (2,159) – – – – – (2,159) Exchange differences – – (646) (6,546) (24) (511) – (7,727) At 31 December – 19,664 353,507 328,706 77,350 31,451 – 810,678 Net book value at 31 December 2012 33,039 530,111 506,754 413,604 60,637 19,822 119,349 1,683,316 As at 31 December 2012, the carrying amount of property, plant and equitment wothout land titles is RM144,135,000 (2011: RM144,077,000). Notes to the Financial Statements for the financial year ended 31 December 2012