FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 238 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 19 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Company Office equipment RM'000 Motor vehicle RM'000 Building, structure and renovation RM'000 Work in progress RM'000 Total RM'000 2016 Cost At 1 January 2016 13,874 8,304 22,369 1,303 45,850 Additions 370 173 1,271 - 1,814 Write offs (31) - - - (31) At 31 December 2016 14,213 8,477 23,640 1,303 47,633 Accumulated depreciation At 1 January 2016 2,694 2,576 2,019 - 7,289 Charged for the financial year 2,180 1,317 2,457 - 5,954 Write offs (28) - - - (28) At 31 December 2016 4,846 3,893 4,476 - 13,215 Net book value at 31 December 2016 9,367 4,584 19,164 1,303 34,418 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