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 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 Reclassifications – (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 2,756 756,666 207 FINANCIAL STATEMENTS & OTHER INFORMATION
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