86 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 19 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) (a) Bearer plants and livestock Bearer plants comprise oil palm, rubber trees and mango trees. Immature bearer plants are capitalised as capital work in progress. Group Mature Immature Oil palm RM’000 Rubber trees RM’000 Others RM’000 Total RM’000 Oil palm RM’000 Rubber trees RM’000 Others RM’000 Total RM’000 Nursery RM’000 Livestock RM’000 Total bearer plants and livestock RM’000 2022 Cost At 1 January 2022 4,501,072 119,969 676 4,621,717 826,706 121,512 6,219 954,437 43,207 69 5,619,430 Additions - - - - 230,836 7,232 9,016 247,084 33,665 22 280,771 Write offs (287,761) - - (287,761) - - - - - (18) (287,779) Reclassification from: - immature 388,238 16,090 - 404,328 (388,238) (16,090) - (404,328) - - - - planting - - - - 26,763 - - 26,763 (26,763) - - Exchange differences (3,915) - - (3,915) 433 - - 433 (6) - (3,488) At 31 December 2022 4,597,634 136,059 676 4,734,369 696,500 112,654 15,235 824,389 50,103 73 5,608,934 Accumulated depreciation/ impairment At 1 January 2022 2,441,634 95,617 676 2,537,927 - 21,627 198 21,825 520 50 2,560,322 Charge for the financial year 149,558 5,012 - 154,570 - - - - - 5 154,575 Impairment loss - 29,294 - 29,294 - 30,504 - 30,504 - - 59,798 Write offs (250,451) - - (250,451) - - - - - (16) (250,467) Exchange differences (611) - - (611) - - - - - - (611) At 31 December 2022 2,340,130 129,923 676 2,470,729 - 52,131 198 52,329 520 39 2,523,617 Net book value at 31 December 2022 2,257,504 6,136 - 2,263,640 696,500 60,523 15,037 772,060 49,583 34 3,085,317
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