MKH Annual Report 2019
146 A N N U A L R E P O R T 2 0 1 9 10. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Long-term Motor vehicles, Furniture, The Group Freehold leasehold plant and fittings and Plantation Bearer Under 2018 land land Buildings machinery equipment infrastructure plants construction Total (Restated) RM RM RM RM RM RM RM RM RM Cost/ Valuation At 1 October 2017 12,240,000 6,400,000 93,477,876 99,064,626 33,259,629 48,649,545 322,082,977 25,359,081 640,533,734 Additions - - 307,125 7,625,156 3,826,797 107,244 - 11,373,912 23,240,234 Disposals - - - (421,000) - - - - (421,000) Write-offs - - (2,413) (1,135,828) (903,095) - (1,130,667) - (3,172,003) Reclassification - - 1,595,319 2,258 - 2,622,199 - (4,219,776) - Effect of movements in exchange rates - - (6,387,520) (10,017,041) (870,064) (5,587,054) (36,191,846) (2,511,735) (61,565,260) At 30 September 2018 12,240,000 6,400,000 88,990,387 95,118,171 35,313,267 45,791,934 284,760,464 30,001,482 598,615,705 Accumulated Depreciation At 1 October 2017 - 173,560 18,055,027 39,565,863 16,099,556 12,276,716 60,753,306 - 146,924,028 Charge for the financial year - 86,780 6,479,328 7,396,851 3,522,242 2,245,008 14,977,744 - 34,707,953 Disposals - - - (303,232) - - - - (303,232) Write-offs - - - (947,149) (879,944) - - - (1,827,093) Effect of movements in exchange rates - - (1,891,303) (4,844,876) (454,783) (1,416,460) (7,503,318) - (16,110,740) At 30 September 2018 - 260,340 22,643,052 40,867,457 18,287,071 13,105,264 68,227,732 - 163,390,916 Net Carrying Amount At 30 September 2018 12,240,000 6,139,660 66,347,335 54,250,714 17,026,196 32,686,670 216,532,732 30,001,482 435,224,789 At 1 October 2017 12,240,000 6,226,440 75,422,849 59,498,763 17,160,073 36,372,829 261,329,671 25,359,081 493,609,706 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019
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