MKH Annual Report 2018

130 MKH Berhad Annual Report 2018 10. PROPERTY, PLANT AND EQUIPMENT (Cont’d) Motor Long-term vehicles, Furniture, The Group Freehold leasehold plant and fittings and Plantation Under 2017 land land Buildings machinery equipment infrastructure construction Total RM RM RM RM RM RM RM RM Cost/Valuation At 1 October 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 Additions - - - 4,985,543 4,567,787 - 4,361,015 13,914,345 Disposals - - - (53,785) (4,959) - - (58,744) Write-o s - - - (182,085) (322,166) - - (504,251) Reclassification - - 2,128,643 16,279 252,847 2,731,531 (5,129,300) - E ect of movements in exchange rates - - (419,114) (1,372,628) (106,239) (760,815) (52,148) (2,710,944) At 30 September 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 Accumulated Depreciation At 1 October 2016 - 86,780 11,124,153 33,866,483 13,311,092 10,024,831 - 68,413,339 Charge for the financial year* - 86,780 7,152,237 7,593,015 3,146,152 2,434,822 - 20,413,006 Disposals - - - (21,933) (4,380) - - (26,313) Write-o s - - - (178,009) (302,582) - - (480,591) E ect of movements in exchange rates - - (221,363) (1,693,693) (50,726) (182,937) - (2,148,719) At 30 September 2017 - 173,560 18,055,027 39,565,863 16,099,556 12,276,716 - 86,170,722 Net Carrying Amount At 30 September 2017 12,240,000 6,226,440 75,422,849 59,498,763 17,160,073 36,372,829 3,125,609 210,046,563 * Included in depreciation charge for the financial year is an amount of RM302,144 (2017: RM357,633) capitalised in biological assets. FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018 NOTES TO THE FINANCIAL STATEMENTS