Wah Seong Corporation Berhad Annual Report 2018

4 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Renovations, office Long term Computer equipment, leasehold and furniture Motor building equipment and fittings vehicles Total Company Note RM’000 RM’000 RM’000 RM’000 RM’000 2018 Cost At 1 January 4,025 664 898 708 6,295 Additions - 55 26 - 81 Disposals - - (24) - (24) Write-offs - (42) (133) - (175) Transfer to investment properties 6 (2,175) - - - (2,175) At 31 December 1,850 677 767 708 4,002 Accumulated depreciation At 1 January 230 636 681 708 2,255 Depreciation charge for the financial year 20 35 45 - 100 Disposals - - (24) - (24) Write-offs - (42) (53) - (95) Transfer to investment properties 6 (124) - - - (124) At 31 December 126 629 649 708 2,112 Carrying amount at 31 December 1,724 48 118 - 1,890 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 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 ANNUAL REPORT 2018 115