MKH Annual Report 2018

129 MKH Berhad Annual Report 2018 10. PROPERTY, PLANT AND EQUIPMENT Motor Long-term vehicles, Furniture, The Group Freehold leasehold plant and fittings and Plantation Under 2018 land land Buildings machinery equipment infrastructure construction Total 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 3,125,609 296,217,285 Additions - - 307,125 7,625,156 3,826,797 107,244 5,703,327 17,569,649 Disposals - - - (421,000) - - - (421,000) Write-o s - - (2,413) (1,135,828) (903,095) - - (2,041,336) Reclassification - - 1,595,319 2,258 - 2,622,199 (4,219,776) - E ect of movements in exchange rates - - (6,387,520) (10,017,041) (870,064) (5,587,054) (363,625) (23,225,304) At 30 September 2018 12,240,000 6,400,000 88,990,387 95,118,171 35,313,267 45,791,934 4,245,535 288,099,294 Accumulated Depreciation At 1 October 2017 - 173,560 18,055,027 39,565,863 16,099,556 12,276,716 - 86,170,722 Charge for the financial year* - 86,780 6,479,328 7,396,851 3,522,242 2,245,008 - 19,730,209 Disposals - - - (303,232) - - - (303,232) Write-o s - - - (947,149) (879,944) - - (1,827,093) E ect of movements in exchange rates - - (1,891,303) (4,844,876) (454,783) (1,416,460) - (8,607,422) At 30 September 2018 - 260,340 22,643,052 40,867,457 18,287,071 13,105,264 - 95,163,184 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 4,245,535 192,936,110 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018