2019 UEM Edgenta Annual Report

194 195 UEM EDGENTA AT A GLANCE MESSAGE FROM OUR LEADERSHIP STRATEGIC FOCUS OPERATIONAL REVIEW SUSTAINABILITY EFFORTS CORPORATE GOVERNANCE INTRODUCTION FINANCIAL REVIEW ADDITIONAL INFORMATION Notes to the Financial Statements For the year ended 31 December 2019 Notes to the Financial Statements For the year ended 31 December 2019 UEM Edgenta Berhad Annual Report 2019 13. PROPERTY, PLANT AND EQUIPMENT Freehold land RM’000 Leasehold land RM’000 Buildings RM’000 Plant, machinery, equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Capital work- in-progress RM’000 Total RM’000 Group Cost At 1 January 2019 1,160 3,003 12,165 454,182 57,957 528,467 Adjustment upon adoption of MFRS 16 - (3,003) - (522) - (3,525) At 1 January 2019 1,160 - 12,165 453,660 57,957 524,942 Additions - - - 67,652 12,706 80,358 Disposals - - - (2,862) - (2,862) Written off (Note 7) - - (16) (98,509) - (98,525) Reclassification - - - 642 (642) - Disposal of a subsidiary - - - (8,998) - (8,998) Exchange differences - - - 91 - 91 At 31 December 2019 1,160 - 12,149 411,676 70,021 495,006 Accumulated depreciation and impairment loss At 1 January 2019 - 38 1,260 342,136 - 343,434 Adjustment upon adoption of MFRS 16 - (38) - (407) - (445) At 1 January 2019 - - 1,260 341,729 - 342,989 Charge for the year (Note 7) - - 227 48,523 - 48,750 Disposals - - - (2,565) - (2,565) Written off (Note 7) - - (2) (98,481) - (98,483) Disposal of a subsidiary - - - (7,746) - (7,746) Exchange differences - - - 79 - 79 At 31 December 2019 - - 1,485 281,539 - 283,024 Net carrying amount At 31 December 2019 1,160 - 10,664 130,137 70,021 211,982 13. PROPERTY, PLANT AND EQUIPMENT (CONT’D.) Freehold land RM’000 Leasehold land RM’000 Buildings RM’000 Plant, machinery, equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Capital work- in-progress RM’000 Total RM’000 Group Cost At 1 January 2018 1,160 7,417 16,224 440,160 41,591 506,552 Additions - - - 33,391 16,864 50,255 Disposals - (2,631) (2,575) (8,598) - (13,804) Written off (Note 7) - - - (11,230) - (11,230) Reclassification - - - 498 (498) - Transfer to asset held for sale (Note 25) - (1,783) (1,484) - - (3,267) Exchange differences - - - (39) - (39) At 31 December 2018 1,160 3,003 12,165 454,182 57,957 528,467 Accumulated depreciation and impairment loss At 1 January 2018 - 209 1,466 311,430 - 313,105 Charge for the year (Note 7) - 85 318 44,598 - 45,001 Disposals - (180) (406) (2,704) - (3,290) Written off (Note 7) - - - (11,221) - (11,221) Transfer to asset held for sale (Note 25) - (76) (118) - - (194) Exchange differences - - - 33 - 33 At 31 December 2018 - 38 1,260 342,136 - 343,434 Net carrying amount At 31 December 2018 1,160 2,965 10,905 112,046 57,957 185,033