Wah Seong Corporation Berhad Annual Report 2018

4 PROPERTY, PLANT AND EQUIPMENT Electrical installations, computer Renovation, Plant, and office yard Freehold Long term Short term machinery, equipment, development Capital land and leasehold leasehold tools and furniture Motor and store work in buildings buildings buildings equipment and fittings vehicles extension progress Total Group Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2018 Cost At 1 January 117,676 202,054 103,615 1,370,760 97,089 55,304 70,742 31,954 2,049,194 Additions 4,333 903 - 78,516 1,287 1,149 318 11,701 98,207 Disposals (1,040) (6,897) - (49,753) (218) (1,232) - - (59,140) Write-offs (15) - - (18,097) (364) - (127) - (18,603) Reclassification 1,413 8,806 - 31,884 12,339 (39,025) (2) (15,415) - Transfer to investment properties 6 - (702) - - - - - - (702) Transfer to inventories - - - (54,632) - - - - (54,632) Transfer to assets held for sale 24 - - - (19,505) (817) - - - (20,322) Effect of exchange rate changes - 4,785 1,843 (369) 613 (709) (937) (766) 4,460 At 31 December 122,367 208,949 105,458 1,338,804 109,929 15,487 69,994 27,474 1,998,462 Accumulated depreciation and impairment loss At 1 January 8,192 42,710 88,044 807,052 76,671 13,533 29,741 18,155 1,084,098 Depreciation charge for the financial year 1,154 9,952 2,266 135,432 7,458 1,302 30,527 - 188,091 Impairment charge for the financial year - - - 48 - - - - 48 Reversal of impairment charge for the financial year - - - (4,904) - - - - (4,904) Disposals (11) (6,243) - (47,080) (195) (988) - - (54,517) Write-offs - - - (17,359) (321) - (84) - (17,764) Reclassifications - 2,707 - (11,492) 9,512 (727) - - - Transfer to investment properties 6 - (291) - - - - - - (291) Transfer to inventory - - - (20,905) - - - - (20,905) Transfer to assets held for sale 24 - - - (17,497) (618) - - - (18,115) Effect of exchange rate changes - 1,558 1,615 7,045 707 152 (267) 324 11,134 At 31 December 9,335 50,393 91,925 830,340 93,214 13,272 59,917 18,479 1,166,875 Carrying amount at 31 December 113,032 158,556 13,533 508,464 16,715 2,215 10,077 8,995 831,587 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 ANNUAL REPORT 2018 113