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 181 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 2016 Depreciation of: - Property, plant and equipment 73,534 4,538 5,057 - 1,790 84,919 - Investment properties - - 29 - 343 372 Amortisation of: - Prepaid lease payments 827 - 751 - - 1,578 Additions of: - Property, plant and equipment 118,543 19,717 1,303 - 233 139,796 - Investment properties - - 40 - 11 51 - Prepaid lease payments - - 27,146 - - 27,146 Impairment loss on trade receivables 7,934 442 1,191 - - 9,567 Impairment loss on property, plant and equipment 89,492 - 9,619 - - 99,111 Impairment loss on investment in an associate - - - 56,487 - 56,487 Impairment loss on inventories - 5,815 - - - 5,815 Interest income (4,247) (561) (2,172) - (1,976) (8,956) Interest expense 7,637 16 2,613 - 383 10,649