7 155 154 Notes to the Financial Statements Notes to the Financial Statements 3. PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Note Land RM’000 Buildings and improvements RM’000 Farm buildings RM’000 Fishing boat and equipment RM’000 Furniture, fittings and equipment RM’000 Plant and machinery RM’000 Motor vehicles RM’000 Bearer plants RM’000 Capital work-inprogress RM’000 Total RM’000 Group (continued) Depreciation and impairment loss At 1 April 2021 - Accumulated depreciation - 150,678 150,977 27,539 126,884 642,604 109,091 35,971 - 1,243,744 - Accumulated impairment loss - 895 - - 201 5,162 1 - - 6,259 - 151,573 150,977 27,539 127,085 647,766 109,092 35,971 - 1,250,003 Depreciation for the year - 29,757 27,033 4,779 27,930 81,755 12,729 6,437 - 190,420 Disposals - (3,889) - - (325) (2,184) (2,617) - - (9,015) Disposal of a subsidiary 35.2 - (1,063) - - (440) (2,716) (161) - - (4,380) Written off - (562) (1,849) - (2,692) (18,303) (368) - - (23,774) Impairment loss - - - - 14 - - - - 14 Transfer to assets held for sale 17 - (13,550) - - (341) (17,469) (5,201) (14,374) - (50,935) Transfer from/(to) investment properties 5 - 2,040 (1,810) - (256) - - - - (26) Effect of movements in exchange rates - 507 1,691 - 491 3,107 457 869 - 7,122 At 31 March 2022 - Accumulated depreciation - 163,918 176,042 32,318 151,251 686,794 113,930 28,903 - 1,353,156 - Accumulated impairment loss - 895 - - 215 5,162 1 - - 6,273 - 164,813 176,042 32,318 151,466 691,956 113,931 28,903 - 1,359,429 3. PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Note Land RM’000 Buildings and improvements RM’000 Farm buildings RM’000 Fishing boat and equipment RM’000 Furniture, fittings and equipment RM’000 Plant and machinery RM’000 Motor vehicles RM’000 Bearer plants RM’000 Capital work-inprogress RM’000 Total RM’000 Group (continued) Depreciation and impairment loss (continued) At 1 April 2022 - Accumulated depreciation - 163,918 176,042 32,318 151,251 686,794 113,930 28,903 - 1,353,156 - Accumulated impairment loss - 895 - - 215 5,162 1 - - 6,273 - 164,813 176,042 32,318 151,466 691,956 113,931 28,903 - 1,359,429 Depreciation for the year - 31,412 28,302 3,513 36,785 82,032 14,764 6,379 - 203,187 Disposals - (236) (562) (2,572) (1,421) (5,750) (2,963) (5,828) - (19,332) Written off - (987) (597) (678) (2,310) (926) (168) - - (5,666) Impairment loss - 400 - - - - - - 11,338 11,738 Transfer from assets held for sale 17 - 13,550 - - 341 17,469 5,201 14,374 - 50,935 Effect of movements in exchange rates - (25) 1,320 - 224 821 152 285 - 2,777 At 31 March 2023 - Accumulated depreciation - 207,632 204,505 32,581 184,870 780,440 130,916 44,113 - 1,585,057 - Accumulated impairment loss - 1,295 - - 215 5,162 1 - 11,338 18,011 - 208,927 204,505 32,581 185,085 785,602 130,917 44,113 11,338 1,603,068 Carrying amounts At 1 April 2021 198,681 483,487 440,615 44,749 194,009 610,485 52,641 87,314 99,148 2,211,129 At 31 March/1 April 2022 172,584 490,563 452,455 39,970 212,886 587,251 49,307 82,599 99,660 2,187,275 At 31 March 2023 172,812 518,549 460,822 35,450 251,034 590,957 48,379 83,093 48,810 2,209,906
RkJQdWJsaXNoZXIy NTkwNzg=