FGV Annual Report 2015

249 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 (CONTINUED) Company Office equipment Motor Vehicle Building, structure and renovation Work in progress Total RM’000 RM’000 RM’000 RM’000 RM’000 2015 Cost At 1 January 2015 9,247 1,933 - 1,303 12,483 Additions 4,670 6,553 22,369 - 33,592 Disposals (39) (182) - - (221) Write offs (4) - - - (4) At 31 December 2015 13,874 8,304 22,369 1,303 45,850 Accumulated depreciation At 1 January 2015 1,485 721 - - 2,206 Charged for the financial year 1,247 1,995 2,019 - 5,261 Disposals (35) (140) - - (175) Write offs (3) - - - (3) At 31 December 2015 2,694 2,576 2,019 - 7,289 Net book value at 31 December 2015 11,180 5,728 20,350 1,303 38,561 2014 Cost At 1 January 2014 5,323 1,559 - 3,852 10,734 Additions 3,977 374 - 151 4,502 Write offs (53) - - (2,700) (2,753) At 31 December 2014 9,247 1,933 - 1,303 12,483 Accumulated depreciation At 1 January 2014 752 435 - - 1,187 Charged for the financial year 751 286 - - 1,037 Write offs (18) - - - (18) At 31 December 2014 1,485 721 - - 2,206 Net book value at 31 December 2014 7,762 1,212 - 1,303 10,277