FGV Annual Report 2017

ANNUAL INTEGRATED REPORT 2017 FINANCIAL STATEMENTS 207 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 18 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 2017 Cost At 1 January 2017 14,213 8,477 23,640 1,303 47,633 Additions 209 - - - 209 Write offs (26) - - - (26) Transfer to investment properties (Note 19) - - - (1,303) (1,303) At 31 December 2017 14,396 8,477 23,640 - 46,513 Accumulated depreciation At 1 January 2017 4,846 3,893 4,476 - 13,215 Charged for the financial year 2,086 1,149 2,059 - 5,294 Write offs (25) - - - (25) At 31 December 2017 6,907 5,042 6,535 - 18,484 Net book value at 31 December 2017 7,489 3,435 17,105 - 28,029 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