FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 232 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 19 PROPERTY, PLANT AND EQUIPMENT Group Freehold land RM'000 Leasehold land RM'000 Buildings, structures and renovations RM'000 Plant and machinery RM'000 Motor vehicles RM'000 Office equipment, tools and other equipment RM'000 Assets under construction RM'000 Bearer plants RM'000 Total RM'000 2016 Cost At 1 January, as previously stated 49,361 1,819,955 2,107,538 2,508,110 348,077 239,523 631,752 - 7,704,316 Effects of change in accounting policy (Note 2(i)) - - - - - - - 4,120,702 4,120,702 At 1 January, as restated 49,361 1,819,955 2,107,538 2,508,110 348,077 239,523 631,752 4,120,702 11,825,018 Acquisition of a subsidiary (Note 22(b)(i)) - 369,268 21,813 24,243 455 41,665 1,199 201,010 659,653 Additions 1,777 18,112 56,657 80,237 9,535 28,650 387,942 368,548 951,458 Disposals - - - (596) (1,748) (273) - - (2,617) Write offs - - (37,925) (31,974) (12,232) (8,901) (1,352) (88,982) (181,366) Reclassification - - 75,624 144,325 2,987 4,556 (227,492) - - Transfer to assets held for sale - - (8,388) (3,834) - (175) (38) - (12,435) Exchange differences 920 620 6,146 12,510 203 1,500 836 4,637 27,372 Transfer from intangible asset (net) (Note 21) - - 341 - - 4,430 - - 4,771 At 31 December 52,058 2,207,955 2,221,806 2,733,021 347,277 310,975 792,847 4,605,915 13,271,854