PRG Holdings Berhad Annual Report 2020

PRG HOLDINGS BERHAD 106 Notes to the Financial Statements 8. PROPERTY, PLANT AND EQUIPMENT Furniture, Long-term fittings Capital Freehold leasehold Plant and and office Motor work-in- land land Buildings machinery equipment vehicles progress Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2019 1,009 6,859 34,570 54,827 3,316 1,606 1,895 104,082 Effects of adoption of MFRS 16 - (6,859) - (2,953) - (538) (778) (11,128) Additions - - - 1,029 690 - 499 2,218 Acquisition of subsidiaries - - - 3,936 79 702 - 4,717 Disposals - - - (28) (34) (317) - (379) Written off - - - (452) (4) - - (456) Reclassifications - - - 526 1,090 - 1,616) - Reclassification from right-of-use assets - - - 1,835 - 260 - 2,095 Reclassification to assets held for sale - - (9,213) (17,720) (755) (81) - (27,769) Translation adjustments - - (207) (532) (11) (25) - (775) At 31 December 2019/1 January 2020 1,009 - 25,150 40,468 4,371 1,607 - 72,605 Additions - - 21 1,331 8 184 177 1,721 Acquisition of a subsidiary - - - - 101 - - 101 Disposals - - - (526) - (328) - (854) Written off - - - - (1) - - (1) Reclassification from right-of-use assets - - - 1,118 - - - 1,118 Translation adjustments - - (58) 280 (5) 29 - 246 At 31 December 2020 1,009 - 25,113 42,671 4,474 1,492 177 74,936 Accumulated impairment At 1 January 2020 - - - - - - - - Impairment loss for the financial year - - - - 430 - - 430 Translation adjustments - - - - (17) - - (17) At 31 December 2020 - - - - 413 - - 413 31 December 2020 cont’d