FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 232 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2013 18 SEGMENT REPORTING (Cont’d.) The analysis of non-current assets (excluding financial assets and deferred tax assets) by geographical location is as follows: 2013 2012 RM’000 RM’000 Malaysia 9,501,990 6,061,337 Overseas: - United States and Canada 550,049 704,169 - Pakistan 20,801 35,434 - Indonesia 11,288 14,982 - Others 11,174 14,118 Reconciliation: - FGVH and its subsidiaries - 3,059,872 - Associate – FHB - (2,874,297) - 185,575 10,095,302 7,015,615 In the current financial year, two (2012: two) major customers in the Plantation segment contributed 40% (2012: 36%) of the Group’s total revenues. 19 PROPERTY, PLANT AND EQUIPMENT Office Buildings, equipment, structures Plant tools and Assets Freehold Leasehold and and Motor other 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 2013 Cost At 1 January 33,039 549,775 860,261 742,310 137,987 51,273 119,349 2,493,994 Acquisition of subsidiaries (Note 22(b)) 114,284 974,070 1,014,850 1,402,370 120,583 76,855 237,895 3,940,907 Acquisition of business (Note 22(c)) - - 3,900 35,553 - - - 39,453 Additions - 10,194 5,465 21,420 53,144 17,069 144,977 252,269 Disposals - - - (3,698) (478) (21) - (4,197) Write offs - - (6,959) (3,804) (3,403) (1,868) (5) (16,039) Reclassification - - 46,335 31,361 75 270 (78,041) - Transfer to assets held for sale (Note 35) (102,269) - - (287) (95) (22) - (102,673) Exchange differences 1,035 - 7,204 13,429 (267) 1,439 (52) 22,788 At 31 December 46,089 1,534,039 1,931,056 2,238,654 307,546 144,995 424,123 6,626,502 Accumulated depreciation/impairment At 1 January - 19,664 353,507 328,706 77,350 31,451 - 810,678 Charge for the financial year - 6,478 27,359 45,188 12,581 7,212 - 98,818 Impairment loss - - - 40,000 - - - 40,000 Disposals - - - (1,635) (374) (18) - (2,027) Write offs - - (6,337) (2,550) (3,124) (1,693) - (13,704) Transfer to assets held for sale (Note 35) - - - (266) (86) (18) - (370) Exchange differences - - 1,573 7,823 (23) 1,182 - 10,555 At 31 December - 26,142 376,102 417,266 86,324 38,116 - 943,950 Net book value at 31 December 2013 46,089 1,507,897 1,554,954 1,821,388 221,222 106,879 424,123 5,682,552