MKH Annual Report 2017

10. PROPERTY, PLANT AND EQUIPMENT (continued) Motor Long-term vehicles, Furniture, The Group Freehold leasehold plant and fittings and Plantation Under 2016 land land Buildings machinery equipment infrastructure construction Total RM RM RM RM RM RM RM RM Cost/Valuation At 1 October 2015 12,240,000 6,400,000 81,890,241 89,362,670 22,016,487 43,731,660 4,984,838 260,625,896 Additions - - 2,543,301 1,289,052 2,745,708 - 9,664,174 16,242,235 In respect of subsidiaries acquired (Note 30) - - 566,614 1,295,086 45,483 253,244 344,861 2,505,288 Disposals - - - (454,000) - - - (454,000) Write-offs - - (9,360) (355,366) (403,698) - - (768,424) Reclassification - - 5,879,237 652,038 4,208,428 369,030 (11,108,733) - Effect of movements in exchange rates - - 898,314 3,881,822 259,951 2,324,895 60,902 7,425,884 At 30 September 2016 12,240,000 6,400,000 91,768,347 95,671,302 28,872,359 46,678,829 3,946,042 285,576,879 Accumulated Depreciation At 1 October 2015 - - 4,062,547 27,513,658 10,798,823 7,261,324 - 49,636,352 Charge for the financial year* - 86,780 6,719,734 7,254,673 2,813,448 2,324,792 - 19,199,427 Disposals - - - (446,599) - - - (446,599) Write-offs - - (4,875) (348,572) (380,189) - - (733,636) Reclassification - - - (972) 972 - - - Effect of movements in exchange rates - - 346,747 (105,705) 78,038 438,715 - 757,795 At 30 September 2016 - 86,780 11,124,153 33,866,483 13,311,092 10,024,831 - 68,413,339 Net Carrying Amount At 30 September 2016 12,240,000 6,313,220 80,644,194 61,804,819 15,561,267 36,653,998 3,946,042 217,163,540 * Included in depreciation charge for the financial year is an amount of RM357,633 (2016: RM401,938) capitalised in biological assets. Notes to the Financial Statements For the Financial Year ended 30 September 2017 128 MKH Berhad • Annual Report 2017