14. PROPERTY, PLANT AND EQUIPMENT (CONT’D.) 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 2023 74,671 493,520 311,838 74,177 54,686 36,538 122,790 8,704 3,025 – 1,179,949 Additions – 100 17 28,962 – 1,174 7,445 3 216 – 37,917 Disposals – (673) – – – (450) (96) (2,662) – – (3,881) Write off – – (16,165) – – (187) (269) (200) – – (16,821) Disposal of subsidiaries (Note 18(b)(v)) – – (24,806) – – – (9,672) – – – (34,478) Reclassifications – – – (102,096) – – – – – 102,096 – Transfer from land held for property development (Note 16(a)) – – – 7,758 – – – – – – 7,758 Transfer to investment properties (Note 17) – – (4,240) – – – – – – – (4,240) Transfer from right-of-use assets (Note 35(a)) – – – – – – 475 – – – 475 Transfer to assets classified as held for sale (Note 27) (60,846) (467,417) – – – – (30,039) – – – (558,302) Adjustments1 – (164) – – – – – – – – (164) At 31 December 2023 13,825 25,366 266,644 8,801 54,686 37,075 90,634 5,845 3,241 102,096 608,213 Accumulated depreciation At 1 January 2023 – 43,004 89,556 – 24,605 30,740 75,892 7,944 42 – 271,783 Depreciation (Note 9) – 7,723 6,872 – 957 1,585 10,583 480 31 2,552 30,783 Disposals – (71) – – – (408) (26) (2,385) – – (2,890) Write off – – (12,124) – – (179) (186) (200) – – (12,689) Disposal of subsidiaries (Note 18(b)(v)) – – (18,211) – – – (5,787) – – – (23,998) Transfer from right-of-use assets (Note 35(a)) – – – – – – 446 – – – 446 Transfer to assets classified as held for sale (Note 27) – (38,509) – – – – (18,697) – – – (57,206) At 31 December 2023 – 12,147 66,093 – 25,562 31,738 62,225 5,839 73 2,552 206,229 Accumulated impairment losses At 1 January 2023 – 81,626 4,041 231 – – 60 – – – 85,958 Impairment loss (Note 9) 1,402 12,528 – – – – 507 – – – 14,437 Write off – – (4,041) – – – (60) – – – (4,101) Transfer to assets classified as held for sale (Note 27) (1,402) (94,154) – – – – (507) – – – (96,063) At 31 December 2023 – – – 231 – – – – – – 231 Carrying amount 13,825 13,219 200,551 8,570 29,124 5,337 28,409 6 3,168 99,544 401,753 1 In the previous financial year, the Group has finalised certain costs incurred for its freehold buildings and arising therefrom, RM164,000 was adjusted against other payables. FINANCIAL STATEMENTS & OTHER INFORMATION 273
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