Wah Seong Corporation Berhad Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 FINANCIAL STATEMENTS WAH SEONG CORPORATION BERHAD ANNUAL REPORT 2017 109 4 PROPERTY, PLANT AND EQUIPMENT Group Note Freehold land and buildings RM’000 Long term leasehold buildings RM’000 Short term leasehold buildings RM’000 Plant, machinery, tools and equipment RM’000 Electrical installations, computer and office equipment, furniture and fittings RM’000 Motor vehicles RM’000 Renovation yard development and store extension RM’000 Capital work in progress RM’000 Total RM’000 2017 Cost At 1 January 118,822 208,728 126,988 1,089,821 93,526 16,094 26,125 87,446 1,767,550 Additions 252 45,656 - 218,766 5,008 37,795 43,898 126,624 477,999 Disposals (1,147) (66,273) - (4,083) (352) (963) (197) (376) (73,391) Write-offs - - - (139) (1,197) (42) (353) - (1,731) Reclassification - 18,003 (12,614) 169,176 5,149 - - (179,714) - Transfer from investment properties 6 - 2,997 - - - - - - 2,997 Transfer to inventories - - - (7,198) - - - - (7,198) Transfer to assets held for sale (173) - - (27,046) - - - - (27,219) Effect of exchange rate changes (78) (7,057) (10,759) (68,537) (5,045) 2,420 1,269 (2,026) (89,813) At 31 December 117,676 202,054 103,615 1,370,760 97,089 55,304 70,742 31,954 2,049,194