Notes to the Financial Statements for the Financial Year Ended 30 September 2024 MKH BERHAD ANNUAL REPORT 2024 Laying The Foundation of Excellence Where People Matter Guided by Leadership, Inspired by People Delivering Value That Matters to People PG. 212 10. PROPERTY, PLANT AND EQUIPMENT The Group 2024 Freehold land Long-term leasehold land Buildings Motor vehicles, plant and machinery Furniture, fittings and equipment Plantation infrastructure Bearer plants Under construction Total RM RM RM RM RM RM RM RM RM Cost/Valuation As at 1 October 2023 12,880,000 6,400,000 80,105,229 139,668,893 42,863,891 55,302,596 355,316,374 14,737,831 707,274,814 Additions - - - 5,140,102 2,665,233 - - 17,540,602 25,345,937 Disposals - - - (209,904) (88,865) - - - (298,769) Write-offs - - (129,283) (4,616,524) (572,579) - - - (5,318,386) Reclassification - - 6,539,266 5,843,396 239,483 164,008 - (12,786,153) - Effect of movements in exchange rates - - (5,806,392) (13,590,737) (1,177,755) (5,822,675) (36,555,014) (1,617,633) (64,570,206) As at 30 September 2024 12,880,000 6,400,000 80,708,820 132,235,226 43,929,408 49,643,929 318,761,360 17,874,647 662,433,390 Accumulated Depreciation As at 1 October 2023 - 279,276 24,914,577 81,382,346 32,505,696 28,034,814 159,133,708 - 326,250,417 Charge for the financial year - 93,092 4,412,773 10,173,072 2,741,402 2,433,956 17,074,156 - 36,928,451 Disposals - - - (203,366) (69,584) - - - (272,950) Write-offs - - (115,610) (3,868,306) (533,440) - - - (4,517,356) Effect of movements in exchange rates - - (2,513,396) (8,632,941) (834,251) (2,984,338) (17,493,978) - (32,458,904) As at 30 September 2024 - 372,368 26,698,344 78,850,805 33,809,823 27,484,432 158,713,886 - 325,929,658 Net Carrying Amounts As at 30 September 2024 12,880,000 6,027,632 54,010,476 53,384,421 10,119,585 22,159,497 160,047,474 17,874,647 336,503,732
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