PRG Holdings Berhad Annual Report 2019

ANNUAL REPORT 2019 113 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 cont’d 7. PROPERTY, PLANT AND EQUIPMENT (continued) Freehold land Long-term leasehold land Buildings Plant and machinery Furniture, fittings and office equipment Motor vehicles Capital work-in- progress Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated depreciation At 1 January 2018 - 1,570 10,773 40,671 2,410 2,021 - 57,445 Depreciation charge for the financial year - 88 1,094 2,752 289 458 - 4,681 Disposals - - - (603) (55) (1,235) - (1,893) Written off - - - - (4) - - (4) Translation adjustments - - 24 37 2 1 - 64 At 31 December 2018 - 1,658 11,891 42,857 2,642 1,245 - 60,293 Effects of adoption of MFRS 16 (Note 5.1) - (1,658) - (1,369) - (308) - (3,335) Acquisition of subsidiaries - - - 2,846 69 590 - 3,505 Depreciation charge for the financial year - - 1,072 2,481 490 29 - 4,072 Disposals - - - (23) (24) (240) - (287) Written off - - - (387) (4) - - (391) Reclassification from right-of-use assets - - - 989 - 241 - 1,230 Reclassification to assets held for sale - - (5,154) (11,911) (603) (81) - (17,749) Translation adjustments - - (105) (394) (11) (22) - (532) At 31 December 2019 - - 7,704 35,089 2,559 1,454 - 46,806 Carrying amount At 31 December 2018 1,009 5,201 22,679 11,970 674 361 1,895 43,789 At 31 December 2019 1,009 - 17,446 5,379 1,812 153 - 25,799