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 179 44 SEGMENTAL ANALYSIS (CONTINUED) Oil & Gas RM’000 Renewable Energy RM’000 Industrial Trading & Services RM’000 Plantation RM’000 Others RM’000 Total RM’000 OTHER INFORMATION Financial year ended 31 December 2017 Depreciation of: - Property, plant and equipment 136,172 4,647 2,161 - 1,733 144,713 - Investment properties - - 13 - 223 236 Amortisation of: - Prepaid lease payments 689 - 820 - - 1,509 Additions of: - Property, plant and equipment 473,320 2,993 569 - 1,117 477,999 - Investment properties - - - - 30 30 Impairment loss on trade receivables - 921 502 - - 1,423 Impairment loss on property, plant and equipment 72,024 - 818 - - 72,842 Impairment loss on investment in an associate - - - 271 - 271 Impairment loss on inventories - 3,386 2,821 - - 6,207 Interest income (3,921) (1,023) (1,443) - (1,273) (7,660) Interest expense 12,628 820 2,881 - 605 16,934