Fraser & Neave Holdings Bhd Annual Report 2019

A N N U A L R E P O R T 2 0 1 9 06 Financial Statements 165 NOTES TO THE FINANCIAL STATEMENTS 3. PROPERTY, PLANT AND EQUIPMENT Group Note Freehold land RM’000 Leasehold land RM’000 Buildings RM’000 Plant and machinery RM’000 Assets under construction RM’000 * Others RM’000 Total RM’000 Cost At 1 October 2017 96,117 79,487 535,070 909,303 121,677 316,494 2,058,148 Additions – – 1,755 12,105 162,696 4,662 181,218 Transfer to intangible assets 6 – – – – (2,806) – (2,806) Transfer to inventories 3.2 – – – (5,013) – – (5,013) Disposals – – – (5,896) – (15,027) (20,923) Written off – – (85) (2,396) – (16,087) (18,568) Reclassifications – – 10,853 157,844 (175,237) 6,540 – Effect of movements in exchange rates 236 – 1,926 3,244 503 374 6,283 At 30 September 2018/ 1 October 2018 96,353 79,487 549,519 1,069,191 106,833 296,956 2,198,339 Additions – – – 1,009 134,236 2,466 137,711 Transfer to intangible assets 6 – – – – (589) (321) (910) Disposals – – (10) (612) – (7,278) (7,900) Written off – – – (9,975) (2,842) (9,168) (21,985) Reclassifications – 106 14,226 102,633 (120,138) 3,173 – Effect of movements in exchange rates 1,537 – 12,626 23,151 1,503 2,531 41,348 At 30 September 2019 97,890 79,593 576,361 1,185,397 119,003 288,359 2,346,603 Accumulated depreciation At 1 October 2017 – (10,963) (105,383) (515,804) – (216,001) (848,151) Depreciation for the year 24 – (1,130) (11,284) (49,134) – (26,518) (88,066) Disposals – – – 5,131 – 14,363 19,494 Written off – – 49 2,249 – 13,625 15,923 Reclassifications – – (107) 157 – (50) – Effect of movements in exchange rates – – (444) (2,013) – (242) (2,699) At 30 September 2018/ 1 October 2018 – (12,093) (117,169) (559,414) – (214,823) (903,499) Depreciation for the year 24 – (1,102) (12,208) (62,622) – (24,133) (100,065) Transfer to intangible assets 6 – – – – – 277 277 Disposals – – 3 258 – 6,945 7,206 Written off – – – 9,937 – 8,750 18,687 Reclassifications – – 211 (13) – (674) (476) Effect of movements in exchange rates – – (2,676) (12,730) – (1,687) (17,093) At 30 September 2019 – (13,195) (131,839) (624,584) – (225,345) (994,963)