FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 234 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 19 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) 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 2015 Cost At 1 January, as previously stated 57,467 1,737,987 2,177,264 2,335,776 343,297 193,016 615,841 - 7,460,648 Effects of change in accounting policy (Note 2(i)) - - - - - - - 3,903,267 3,903,267 At 1 January, as restated 57,467 1,737,987 2,177,264 2,335,776 343,297 193,016 615,841 3,903,267 11,363,915 Acquisition of subsidiaries (Note 22(b)(i)) - - 28,428 120,977 126 626 928 - 151,085 Additions - 87,025 61,790 121,362 37,137 37,975 498,755 312,665 1,156,709 Disposals - - (4,073) (692) (3,554) (11,488) - - (19,807) Write offs - (10,161) (25,295) (50,267) (18,712) (8,949) (3,902) (97,911) (215,197) 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 2,681 190,522 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 4,120,702 11,825,018