FGV Annual Report 2017

FELDA GLOBAL VENTURES HOLDINGS BERHAD FINANCIAL STATEMENTS 202 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 18 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 2017 (continued) Accumulated depreciation/ impairment At 1 January 2017 236 110,257 506,187 702,501 161,253 146,464 - 1,571,182 3,198,080 Charge for the financial year - 40,487 118,636 219,502 40,609 33,294 - 120,290 572,818 (Reversal)/ impairment loss (52) 125 (103) 9,902 - (17) - 4,562 14,417 Disposals - - - (1,236) (1,570) (301) - - (3,107) Write offs - - (7,735) (46,173) (12,313) (6,789) - (128,226) (201,236) Reclassification - - (58,087) 72,447 - (14,360) - - - Exchange differences - (26) (7,036) (26,843) (264) (2,605) - (30) (36,804) Transfer to assets held for sale - - - (168) (249) - - - (417) At 31 December 2017 184 150,843 551,862 929,932 187,466 155,686 - 1,567,778 3,543,751 Net book value at 31 December 2017 48,973 2,054,496 1,804,394 2,051,003 167,370 135,281 1,053,634 3,130,764 10,445,915