NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 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 2022 74,671 501,359 284,473 668 54,512 36,163 116,170 9,263 2,764 1,080,043 Additions – – 474 75,315 26 885 7,505 35 261 84,501 Disposals – – (65) – – – (82) (594) – (741) Write off – – – – – (510) (1,811) – – (2,321) Reclassification – – 650 (1,806) 148 – 1,008 – – – Transfer from investment properties (Note 17) – – 26,306 – – – – – – 26,306 Adjustments 1 – (7,839) – – – – – – – (7,839) At 31 December 2022 74,671 493,520 311,838 74,177 54,686 36,538 122,790 8,704 3,025 1,179,949 Accumulated depreciation At 1 January 2022 – 33,640 80,167 – 23,648 29,640 66,499 7,918 8 241,520 Depreciation (Note 9) – 9,364 9,400 – 957 1,608 11,058 620 34 33,041 Disposals – – (11) – – – (26) (594) – (631) Write off – – – – – (508) (1,639) – – (2,147) At 31 December 2022 – 43,004 89,556 – 24,605 30,740 75,892 7,944 42 271,783 Accumulated impairment losses At 1 January 2022 – 81,626 – 231 – – – – – 81,857 Impairment loss (Note 9) – – 4,041 – – – 60 – – 4,101 At 31 December 2022 – 81,626 4,041 231 – – 60 – – 85,958 Carrying amount 74,671 368,890 218,241 73,946 30,081 5,798 46,838 760 2,983 822,208 1 During the financial year, the Group has finalised certain costs incurred for its freehold and leasehold buildings and arising therefrom, RM7,839,000 (2021: RM6,002,000) was adjusted against other payables. 206 ANNUAL REPORT 2022
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