NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 14. PROPERTY, PLANT AND EQUIPMENT Office furniture, Freehold Freehold Leasehold Construction Golf Plant and fittings and Motor Bearer land buildings buildings in-progress course machineries equipment vehicles plants Aircraft Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group Cost At 1 January 2024 13,825 25,366 266,644 8,801 54,686 37,075 90,634 5,845 3,241 102,096 608,213 Additions – – – 5,433 923 507 4,026 769 84 – 11,742 Disposals – – – – – (222) (2,899) (883) (1,603) – (5,607) Write off – – – – – (1,892) (3,512) (51) (1,684) (39) (7,178) Reclassifications – – – (3,266) – 88 3,216 – (38) – – Transfer from investment properties (Note 17) – – 184 – – – – – – – 184 Transfer to right-of-use assets (Note 35(a)) – – – – – (558) – – – – (558) At 31 December 2024 13,825 25,366 266,828 10,968 55,609 34,998 91,465 5,680 – 102,057 606,796 Accumulated depreciation At 1 January 2024 – 12,147 66,093 – 25,562 31,738 62,225 5,839 73 2,552 206,229 Depreciation (Note 9) – 50 4,400 – 958 1,275 6,610 195 6 10,207 23,701 Disposals – – – – – (76) (1,221) (876) (10) – (2,183) Write off – – – – – (1,321) (2,947) (51) (14) – (4,333) Reclassifications – – – – – 17 – 38 (55) – – Transfer to right-of-use assets (Note 35(a)) – – – – – (7) – – – – (7) At 31 December 2024 – 12,197 70,493 – 26,520 31,626 64,667 5,145 – 12,759 223,407 Accumulated impairment losses At 1 January 2024/31 December 2024 – – – 231 – – – – – – 231 Carrying amount 13,825 13,169 196,335 10,737 29,089 3,372 26,798 535 – 89,298 383,158 ANNUAL REPORT 2024 272
RkJQdWJsaXNoZXIy NDgzMzc=