FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 277 29 BIOLOGICAL ASSETS Group Oil palm and rubber plantation Net book value estates Livestock Nursery Total RM’000 RM’000 RM’000 RM’000 2013 Non-current At 1 January 1,864,224 - - 1,864,224 Acquisition of subsidiaries (Note 22) 582,307 974 - 583,281 Addition: - Purchases - 21,493 - 21,493 - New planting development costs 18,166 - - 18,166 - Transfer from current 1,886 - - 1,886 Accelerated depreciation (8,682) - - (8,682) Currency translation differences (245) - - (245) Impairment (663) - - (663) Write off* (Note 45) (32,195) - - (32,195) At 31 December 2,424,798 22,467 - 2,447,265 Current At 1 January - - 41,662 41,662 Additions - - 27,660 27,660 Transfer to non-current - - (1,886) (1,886) Charged to profit or loss - - (25,945) (25,945) At 31 December - - 41,491 41,491 Oil palm and rubber plantation Net book value estates Livestock Nursery Total RM’000 RM’000 RM’000 RM’000 2012 Non-current At 1 January 1,858,842 - - 1,858,842 Addition: - New planting development costs 19,476 - - 19,476 - Transfer from current 608 - - 608 Accelerated depreciation (8,656) - - (8,656) Impairment (4,316) - - (4,316) Write off (1,730) - - (1,730) At 31 December 1,864,224 - - 1,864,224 Current At 1 January - 33,324 11,198 44,522 Additions - 48,430 710 49,140 Transfer to non-current - (608) - (608) Write off - - (11,908) (11,908) Charged to profit or loss - (39,484) - (39,484) At 31 December - 41,662 - 41,662