FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 215 01 02 05 03 07 06 04 08 09 ANNUAL INTEGRATED REPORT 2018 EXAMINED OUR NUMBERS 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 2018 Cost At 1 January 2018 49,157 2,205,339 2,356,256 2,980,935 354,836 290,967 1,053,634 4,699,198 13,990,322 Additions - 4,976 36,512 30,714 30,479 28,925 555,149 308,061 994,816 Disposals - - - (155) (626) (36) - - (817) Write offs - - (27,136) (15,112) (15,171) (7,654) (100) (59,968) (125,141) Reclassification 1 (1,642) 72,400 155,913 1,123 135,222 (363,017) - - Transfer from assets held for sale - 1,054 15,205 1,005 - 1,570 - - 18,834 Exchange differences 390 (91) 52 3,935 (99) 182 15 (2,882) 1,502 At 31 December 2018 49,548 2,209,636 2,453,289 3,157,235 370,542 449,176 1,245,681 4,944,409 14,879,516