15. PROPERTY, PLANT AND EQUIPMENT Office furniture, Freehold Freehold Leasehold Construction Golf Plant and fittings and Motor Bearer land buildings buildings in-progress course machineries equipment vehicles plants 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 2021 74,671 503,963 281,271 432 54,494 34,387 114,557 12,006 2,309 1,078,090 Additions – 262 339 7,829 18 1,774 3,018 318 427 13,985 Disposals – – – – – (116) (119) (3,241) – (3,476) Write off – – – – – (616) (10,147) – – (10,763) Acquisition of a subsidiary – – 7,422 – – – 607 180 – 8,209 Reclassification – (1,423) – (7,593) – 734 8,254 – 28 – Adjustments 1 – (1,443) (4,559) – – – – – – (6,002) At 31 December 2021 74,671 501,359 284,473 668 54,512 36,163 116,170 9,263 2,764 1,080,043 Accumulated depreciation At 1 January 2021 – 24,019 70,874 – 22,694 28,690 66,547 10,303 – 223,127 Depreciation (Note 9) – 9,621 9,293 – 954 1,664 9,823 657 8 32,020 Disposals – – – – – (114) (55) (3,175) – (3,344) Write off – – – – – (600) (10,081) – – (10,681) Acquisition of a subsidiary – – – – – – 265 133 – 398 At 31 December 2021 – 33,640 80,167 – 23,648 29,640 66,499 7,918 8 241,520 Accumulated impairment losses At 1 January 2021 – 84,186 – 231 – – – – – 84,417 Reversal (Note 6) – (2,560) – – – – – – – (2,560) At 31 December 2021 – 81,626 – 231 – – – – – 81,857 Carrying amount 74,671 386,093 204,306 437 30,864 6,523 49,671 1,345 2,756 756,666 1 During the financial year, the Group has finalised certain costs incurred for its freehold and leasehold buildings and arising therefrom, RM6,002,000 (2020: RM28,443,000) was adjusted against other payables. FINANCIAL STATEMENTS NOTES TO THE For the financial year ended 31 December 2021 15. PROPERTY, PLANT AND EQUIPMENT (CONT’D.) Office furniture, Freehold Freehold Leasehold Construction Golf Plant and fittings and Motor Bearer land buildings buildings in-progress course machineries equipment vehicles plants 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 2020 74,671 302,683 242,208 200,082 54,123 34,752 101,712 13,722 – 1,023,953 Additions – 6,893 169 55,406 63 1,774 18,741 432 548 84,026 Disposals – – – – – (194) (882) (727) – (1,803) Write off – – – – – (3,258) (7,509) (12) – (10,779) Transfer from property development costs (Note 16(b)) – – – – – – 1,693 – – 1,693 Reclassifications – 222,830 27,568 (255,056) 308 1,313 1,276 – 1,761 – Transfer from investment properties (Note 17) – – 11,326 – – – – – – 11,326 Transfer to right-of-use assets (Note 35(a)) – – – – – – (474) (1,409) – (1,883) Adjustments 1 – (28,443) – – – – – – – (28,443) At 31 December 2020 74,671 503,963 281,271 432 54,494 34,387 114,557 12,006 2,309 1,078,090 Accumulated depreciation At 1 January 2020 – 8,072 71,785 – 21,743 30,637 65,081 10,914 – 208,232 Depreciation (Note 9) – 6,556 8,480 – 951 1,492 9,831 942 – 28,252 Disposals – – – – – (194) (758) (485) – (1,437) Write off – – – – – (3,245) (7,445) (12) – (10,702) Transfer to right-of-use assets (Note 35(a)) – – – – – – (162) (1,056) – (1,218) Reclassifications – 9,391 (9,391) – – – – – – – At 31 December 2020 – 24,019 70,874 – 22,694 28,690 66,547 10,303 – 223,127 Accumulated impairment losses At 1 January 2020 – 50,536 – 231 – – – – – 50,767 Impairment loss (Note 9) – 33,650 – – – – – – – 33,650 At 31 December 2020 – 84,186 – 231 – – – – – 84,417 Carrying amount 74,671 395,758 210,397 201 31,800 5,697 48,010 1,703 2,309 770,546 Annual Report 2021 TROPICANA CORPORATION BERHAD FINANCIAL STATEMENTS AND OTHER INFORMATION 264 265
RkJQdWJsaXNoZXIy NDgzMzc=