Tropicana Corporation Berhad Annual Report 2020

15. PROPERTY, PLANT AND EQUIPMENT (CONT'D.) Office furniture, Freehold Freehold Leasehold Construction Golf Plant and fittings and Motor land buildings buildings in-progress course machineries equipment vehicles Total RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 Group Cost At 1 January 2019 74,763 310,506 244,878 111,809 53,832 34,306 99,144 13,305 942,543 Additions 223 – 1,714 39,334 291 640 6,247 1,535 49,984 Disposals – – – – – – (2,273) (1,472) (3,745) Write off – (2,280) (8,726) (1,172) – (194) (3,548) (8) (15,928) Transfer from property development costs (Note 16(b)) – – – 50,111 – – – – 50,111 Acquisition of subsidiaries – – 4,342 – – – 2,142 362 6,846 Reclassifications (315) 315 – – – – – – – Adjustments 1 – (5,858) – – – – – – (5,858) At 31 December 2019 74,671 302,683 242,208 200,082 54,123 34,752 101,712 13,722 1,023,953 Accumulated depreciation At 1 January 2019 – 2,120 70,890 – 20,801 29,412 57,945 10,835 192,003 Depreciation (Note 9) – 5,952 8,281 – 942 1,412 9,322 1,259 27,168 Acquisition of subsidiaries – – 1,161 – – – 2,137 212 3,510 Disposals – – – – – – (2,113) (1,384) (3,497) Write off – – (8,547) – – (187) (2,210) (8) (10,952) At 31 December 2019 – 8,072 71,785 – 21,743 30,637 65,081 10,914 208,232 Accumulated impairment losses At 1 January 2019 – – – – – – – – – Impairment loss (Note 9) – 50,536 – 231 – – – – 50,767 At 31 December 2019 – 50,536 – 231 – – – – 50,767 Carrying amount 74,671 244,075 170,423 199,851 32,380 4,115 36,631 2,808 764,954 15. PROPERTY, PLANT AND EQUIPMENT (CONT'D.) Office furniture, fittings and Motor equipment vehicles Total RM'000 RM'000 RM'000 Company Cost At 1 January 2020 11,104 1,471 12,575 Additions 45 – 45 Write off (6,225) – (6,225) Transfer to right-of use assets (Note 35(a)) – (403) (403) At 31 December 2020 4,924 1,068 5,992 Accumulated depreciation At 1 January 2020 10,535 219 10,754 Depreciation (Note 9) 258 212 470 Write off (6,225) – (6,225) Transfer to right-of use assets (Note 35(a)) – (128) (128) At 31 December 2020 4,568 303 4,871 Carrying amount 356 765 1,121 Cost At 1 January 2019 11,092 519 11,611 Additions 12 952 964 At 31 December 2019 11,104 1,471 12,575 Accumulated depreciation At 1 January 2019 10,142 64 10,206 Depreciation (Note 9) 393 155 548 At 31 December 2019 10,535 219 10,754 Carrying amount 569 1,252 1,821 NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2020 ANNUAL REPORT 2020 TROPICANA CORPORATION BERHAD FINANCIAL STATEMENTS AND OTHER INFORMATION 214 215