Fraser & Neave Holdings Bhd Annual Report 2020

176 FRASER & NEAVE HOLDINGS BHD 196101000155 (4205-V) Notes to The Financial Statements (Cont’d.) 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 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 7 – – – – (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, as previously stated 97,890 79,593 576,361 1,185,397 119,003 288,359 2,346,603 Adjustment on initial application of MFRS 16 – reclassed to right-of-use assets – (79,593) – – – – (79,593) At 1 October 2019, as restated 97,890 – 576,361 1,185,397 119,003 288,359 2,267,010 Additions – – 133 2,185 201,889 3,216 207,423 Transfer to intangible assets 7 – – – – (648) – (648) Disposals – – (19) (4,603) – (8,993) (13,615) Written off – – – (720) – (4,194) (4,914) Reclassifications – – 28,250 85,436 (117,054) 3,368 – Effect of movements in exchange rates (979) – (8,442) (16,055) (740) (1,707) (27,923) At 30 September 2020 96,911 – 596,283 1,251,640 202,450 280,049 2,427,333 Accumulated depreciation At 1 October 2018 – (12,093) (117,169) (559,414) – (214,823) (903,499) Depreciation for the year 25 – (1,102) (12,208) (62,622) – (24,133) (100,065) Transfer to intangible assets 7 – – – – – 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, as previously stated – (13,195) (131,839) (624,584) – (225,345) (994,963) Adjustment on initial application of MFRS 16 – reclassed to right-of-use assets – 13,195 – – – – 13,195 At 1 October 2019, as restated – – (131,839) (624,584) – (225,345) (981,768) Depreciation for the year 25 – – (13,416) (69,895) – (21,596) (104,907) Disposals – – 6 4,097 – 8,676 12,779 Written off – – – 669 – 3,787 4,456 Effect of movements in exchange rates – – 1,903 9,057 – 1,256 12,216 At 30 September 2020 – – (143,346) (680,656) – (233,222) (1,057,224)