FGV Annual Report 2015

247 WHO WE ARE & WHAT WE DO OUR STRATEGIC INTENT & PERFORMANCE HOWWE ARE GOVERNED CREATING SUSTAINABLE VALUE OUR NUMBERS ADDITIONAL INFORMATION DETAILS OF THE ANNUAL GENERAL MEETING Notes to the Financial Statements For The Financial Year Ended 31 December 2015 ADDRESSING OUR RISKS & OPPORTUNITIES Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 19 PROPERTY, PLANT AND EQUIPMENT Group Freehold land Leasehold land Buildings, structures and renovations Plant and machinery Motor vehicles Office equipment, tools and other equipment Assets construction Total 2015 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January, as restated 57,467 1,737,987 2,177,264 2,335,776 343,297 193,016 615,841 7,460,648 Acquisition of subsidiaries (Note 22(b)) - - 28,428 120,977 126 626 928 151,085 Additions - 91,872 61,790 121,362 37,137 37,975 498,755 848,891 Disposals - - (4,073) (692) (3,554) (11,488) - (19,807) Write offs - (10,161) (25,295) (50,267) (18,712) (8,949) (3,902) (117,286) Reclassification - - 188,221 272,294 (7,449) 13,419 (466,485) - Transfer from/(to) assets held for sale - 4,600 (402) - (30) - - 4,168 Exchange differences 4,827 504 63,577 108,340 914 6,838 2,841 187,841 Transfer to biological asset (Note 29) - (4,847) - - - - - (4,847) Transfer from intangible asset (net) (Note 21) - - - - - 10,846 - 10,846 Disposal of a subsidiary (12,933) - (381,972) (399,680) (3,652) (2,760) (16,226) (817,223) At 31 December 49,361 1,819,955 2,107,538 2,508,110 348,077 239,523 631,752 7,704,316 Accumulated depreciation/impairment At 1 January - 50,010 409,702 501,951 108,186 80,452 23 1,150,324 Charge for the financial year - 26,030 129,930 217,722 46,220 38,421 685 459,008 Impairment loss 236 - 4,297 6,237 - 86 - 10,856 Disposals - - (4,028) (642) (3,053) (5,172) - (12,895) Write offs - (6,666) (12,515) (43,172) (18,234) (6,419) - (87,006) Reclassification - 11,817 (9,682) 327 (2,605) 111 32 - Reversal of impairment loss - (3,036) (77,975) (84,517) - (248) (25) (165,801) Transfer from intangible asset (net) (Note 21) - - - - - 691 - 691 Exchange differences - 12 16,085 49,916 460 5,488 68 72,029 Disposal of subsidiary - - (86,525) (164,505) (3,077) (1,532) - (255,639) At 31 December 236 78,167 369,289 483,317 127,897 111,878 783 1,171,567 Net book value at 31 December 2015 49,125 1,741,788 1,738,249 2,024,793 220,180 127,645 630,969 6,532,749 Included in the additions of property, plant and equipment during the financial year is an amount of RM10,859,000 in relation to assets injected by a non-controlling interest.