NOTES TO THE FINANCIAL STATEMENTS Cont’d 3. Property, plant and equipment Group Land Mine, conveying, refining and port facilities Buildings and renovation Plant and machinery Office equipment Motor vehicles Furniture and fittings Moulds and dies Capital work-inprogress Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2021 28,211 950,054 1,810,116 4,163,301 78,401 103,003 18,864 226,249 1,490,562 8,868,761 Additions - - 11,861 309,682 7,904 8,563 2,718 2,336 706,067 1,049,131 Borrowing costs capitalised at 0.8% to 3.7% per annum - - - - - - - - 47,897 47,897 Disposals - (636) (624) (6,261) (1,992) (2,477) (42) - - (12,032) Written off - - (221) (76,370) (55) (94) (903) (5) (32) (77,680) Remeasurement of provision for restoration and rehabilitation (Note 18) - (21,940) - - - - - - - (21,940) Transfers - 11,896 399,333 1,690,463 2,000 6,773 2,292 - (2,112,757) - Transfer from right-of-use assets (Note 4) - - - 900 41 5,071 - - - 6,012 Effect of movements in exchange rates (66) (18,930) 12,886 17,749 1,405 186 27 14,757 487 28,501 At 31 December 2021 28,145 920,444 2,233,351 6,099,464 87,704 121,025 22,956 243,337 132,224 9,888,650 At 1 January 2022 28,145 920,444 2,233,351 6,099,464 87,704 121,025 22,956 243,337 132,224 9,888,650 Additions - - 83,553 410,414 11,615 8,343 5,192 9,635 123,340 652,092 Acquisition through business combination (Note 33.1) - - - 6,480 7 - - - - 6,487 Disposals - (616) - (4,783) (30) (1,543) (21) - - (6,993) Written off - - (71) (112,818) (1,410) (2,533) (361) (1,800) - (118,993) Remeasurement of provision for restoration and rehabilitation (Note 18) - (18,060) - - - - - - - (18,060) Transfers - 9,343 2,571 114,942 1,191 - 46 - (128,093) - Transfer from right-of-use assets (Note 4) - - - - - 3,900 - - - 3,900 Effect of movements in exchange rates (40) (10,815) (8,237) (6,782) (894) (101) (86) (8,451) (1,535) (36,941) At 31 December 2022 28,105 900,296 2,311,167 6,506,917 98,183 129,091 27,726 242,721 125,936 10,370,142 ANNUAL REPORT 2022 234
RkJQdWJsaXNoZXIy NDgzMzc=