133 / 174
financiAL STATEMENTs
Annual Report 2017
131
NOTES TO THE FINANCIAL STATEMENTS
13. INVESTMENT PROPERTIES (Cont’d.)
(d)
Rental income generated from and direct operating expenses incurred on income generated from investment properties
are as follows:
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Rental income
5,131
5,460
3,835
4,066
Direct operating expenses
2,372
2,336
1,812
1,843
14. BIOLOGICAL ASSETS
Group
2017
2016
Oil Palm Planting
RM’000
RM’000
Cost
At 1 April 2016/2015
75,976
67,470
Additions
8,682
6,985
Disposal
-
(510)
Write-off
(115)
(41)
Exchange difference
6,902
2,072
At 31 March
91,445
75,976
Accumulated Amortisation and Impairment
At 1 April 2016/2015
26,365
22,593
Charge for the year:
- Amortisation
4,555
3,235
- Impairment loss (Note 37(i))
24,779
-
Disposal
-
(156)
Write-off
(45)
(13)
Exchange difference
2,761
706
At 31 March
58,415
26,365
Analysed as:
Accumulated amortisation
33,636
26,365
Accumulated impairment loss
24,779
-
58,415
26,365
Net Carrying Amount
33,030
49,611