FGV Annual Report 2012

57 F i n a n c i a l S t a t e m e n t s 2 0 1 2 P e n y a t a K e w a n g a n 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 2011 Cost At 1 January 33,211 565,088 757,936 702,756 112,534 41,401 75,327 2,288,253 Additions – 27,687 21,089 22,817 10,553 6,214 67,273 155,633 Disposals – – (1,899) (813) (4,744) (1,060) – (8,516) Write offs – – (7) (5,510) (246) (939) (149) (6,851) Reclassification – – 61,356 16,958 805 289 (79,408) – Exchange differences 438 – 6,505 3,605 430 744 314 12,036 At 31 December 33,649 592,775 844,980 739,813 119,332 46,649 63,357 2,440,555 Accumulated depreciation/impairment At 1 January – 2,857 245,460 140,629 66,615 21,119 – 476,680 Charge for the financial year – 9,055 32,866 46,640 8,685 6,081 – 103,327 Impairment loss – 3,190 57,590 101,407 1,185 1,315 – 164,687 Disposals – – (1,565) (693) (4,282) (995) – (7,535) Write offs – – (78) (4,472) (244) (853) – (5,647) Exchange differences – – 3,994 7,500 67 456 – 12,017 At 31 December – 15,102 338,267 291,011 72,026 27,123 – 743,529 Net book value at 31 December 2011 33,649 577,673 506,713 448,802 47,306 19,526 63,357 1,697,026 As at 31 December 2012, the carrying amount of property, plant and equipment without land titles is RM144,135,000 (2011: RM144,077,000)