MKH Annual Report 2024

Notes to the Financial Statements for the Financial Year Ended 30 September 2024 Sustaining Lives, Empowering Communities Governance That Inspires Confidence Financial Insights Through Numbers Empowering Ownership PG. 213 10. PROPERTY, PLANT AND EQUIPMENT (CONT’D) The Group 2023 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 2022 12,880,000 6,400,000 85,923,866 129,416,414 41,698,725 55,041,036 355,316,374 1,771,655 688,448,070 Additions - - - 12,522,739 1,407,042 - - 16,858,336 30,788,117 Transfer to investment properties (Note 14) - - (6,784,828) - - - - - (6,784,828) Disposals - - - (1,618,809) (23,510) - - - (1,642,319) Write-offs - - (447,079) (1,520,053) (1,135,577) - - - (3,102,709) Reclassification - - 1,714,062 959,233 934,941 261,825 - (3,870,061) - Effect of movements in exchange rates - - (300,792) (90,631) (17,730) (265) - (22,099) (431,517) As at 30 September 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 Accumulated Depreciation As at 1 October 2022 - 186,184 20,911,468 74,807,140 30,456,742 25,357,595 141,321,895 - 293,041,024 Charge for the financial year - 93,092 5,164,395 8,948,967 3,185,419 2,679,118 17,445,431 - 37,516,422 Transfer to investment properties (Note 14) - - (714,192) - - - - - (714,192) Disposals - - - (1,133,400) (22,328) - - - (1,155,728) Write-offs - - (430,698) (1,487,260) (1,103,935) - - - (3,021,893) Effect of movements in exchange rates - - (16,396) 246,899 (10,202) (1,899) 366,382 - 584,784 As at 30 September 2023 - 279,276 24,914,577 81,382,346 32,505,696 28,034,814 159,133,708 - 326,250,417 Net Carrying Amounts As at 30 September 2023 12,880,000 6,120,724 55,190,652 58,286,547 10,358,195 27,267,782 196,182,666 14,737,831 381,024,397

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