Tropicana Corporation Berhad Annual Report 2019

15. PROPERTY, PLANT AND EQUIPMENT (CONT’D.) Office furniture, Freehold Freehold Leasehold Leasehold Construction Golf Plant and fittings and Motor land buildings land buildings in-progress course machineries equipments vehicles Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group Cost At 1 January 2018 74,687 – 175,641 258,715 340,159 53,832 34,869 85,897 14,005 1,037,805 Additions 437 – – 550 89,524 – 1,144 9,729 1,488 102,872 Disposals – – (184) (4,366) – – – (221) (2,183) (6,954) Write off – – – (1,100) – – (1,707) (3,765) (5) (6,577) Transfer (to)/from property development costs (Note 16(b)) (361) – – – 142 – – – – (219) Adjustments 1 – – – (8,921) – – – (6) – (8,927) Reclassifications – 310,506 – – (318,016) – – 7,510 – – At 31 December 2018 74,763 310,506 175,457 244,878 111,809 53,832 34,306 99,144 13,305 1,118,000 Accumulated depreciation At 1 January 2018 – – 38,074 65,285 – 19,859 29,554 53,678 11,162 217,612 Depreciation (Note 9) – 2,120 1,031 8,760 – 942 1,562 8,062 1,781 24,258 Disposals – – (117) (2,055) – – – (75) (2,103) (4,350) Write off – – – (1,100) – – (1,704) (3,720) (5) (6,529) At 31 December 2018 – 2,120 38,988 70,890 – 20,801 29,412 57,945 10,835 230,991 Carrying amount 74,763 308,386 136,469 173,988 111,809 33,031 4,894 41,199 2,470 887,009 pg 169 Tropicana Corporation Berhad Annual Report 2019 Sustainability at Tropicana What We’ve Governed Financial Statements & Other Information