Integrated Annual Report 2024 SECTION 6 • FINANCIAL STATEMENTS 253 Notes to the Financial Statements 3. PROPERTY, PLANT AND EQUIPMENT Group Land RM’000 Mine, conveying, refining and port facilities RM’000 Buildings and renovation RM’000 Plant and machinery RM’000 Office equipment RM’000 Motor vehicles RM’000 Furniture and fittings RM’000 Moulds and dies RM’000 Capital work-inprogress RM’000 Total RM’000 Cost At 1 January 2023 28,105 900,296 2,311,167 6,506,917 98,183 129,091 27,726 242,721 125,936 10,370,142 Additions - - 60,924 392,966 4,274 6,848 2,324 16,176 215,206 698,718 Borrowing costs capitalised at 3% to 4.89% per annum - - - - - - - - 2,907 2,907 Disposals - (9,608) (3,803) (17,886) (260) (1,282) (23) - (109) (32,971) Disposal of subsidiaries - - (78,522) (47,453) (3,575) (528) (10) - - (130,088) Written off - - - (43,685) (1,137) (2,601) (365) (13,458) (138) (61,384) Remeasurement of provision for restoration and rehabilitation (Note 17) - (32,730) - - - - - - - (32,730) Transfers - 17,772 2,276 72,687 825 - 3,216 - (96,776) - Transfer from right-of-use assets (Note 4) - - - 13,965 48 16,017 - - - 30,030 Effect of movements in exchange rates 138 67,081 5,866 7,666 773 97 225 5,136 1,934 88,916 At 31 December 2023 28,243 942,811 2,297,908 6,885,177 99,131 147,642 33,093 250,575 248,960 10,933,540
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