FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 216 FGV HOLDINGS BERHAD EXAMINED OUR NUMBERS 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 2018 (continued) Accumulated depreciation/ impairment At 1 January 2018 184 150,843 551,862 929,932 187,466 155,686 - 1,568,227 3,544,200 Charge for the financial year - 38,866 143,155 230,140 34,004 37,703 - 202,268 686,136 (Reversal)/impairment loss - (319) 13,092 20,369 944 30 103,000 78,634 215,750 Disposals - - - (142) (622) (24) - - (788) Write offs - - (11,680) (12,577) (13,029) (7,164) - (56,203) (100,653) Reclassification - - 55 (42) 59 (72) - - - Exchange differences - 8 155 2,623 (57) 222 - 1 2,952 Transfer from assets held for sale - 411 7,933 1,005 - 1,570 - - 10,919 At 31 December 2018 184 189,809 704,572 1,171,308 208,765 187,951 103,000 1,792,927 4,358,516 Net book value at 31 December 2018 49,364 2,019,827 1,748,717 1,985,927 161,777 261,225 1,142,681 3,151,482 10,521,000