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 113 4 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Company Note Long term leasehold building RM’000 Computer and equipment RM’000 Renovations, office equipment, furniture and fittings RM’000 Motor vehicles RM’000 Total RM’000 2017 Cost At 1 January 6,200 706 896 1,108 8,910 Additions - 24 3 - 27 Disposals - - - (400) (400) Write-offs - (66) (1) - (67) Transfer to investment properties 6 (2,175) - - - (2,175) At 31 December 4,025 664 898 708 6,295 Accumulated depreciation At 1 January 286 649 625 1,013 2,573 Depreciation charge for the financial year 58 53 57 69 237 Disposals - - - (374) (374) Write-offs - (66) (1) - (67) Transfer to investment properties 6 (114) - - - (114) At 31 December 230 636 681 708 2,255 Carrying amount at 31 December 3,795 28 217 - 4,040