Wah Seong Corporation Berhad Annual Report 2018

44 SEGMENTAL ANALYSIS (CONTINUED) Industrial Renewable Trading & Oil & Gas Energy Services Others Total RM’000 RM’000 RM’000 RM’000 RM’000 TOTAL ASSETS As at 31 December 2018 Segment assets 1,597,998 411,187 257,920 72,258 2,339,363 Investment in associates 181,864 - 165 - 182,029 Investment in joint ventures 104,107 3,731 - 18,530 126,368 1,883,969 414,918 258,085 90,788 2,647,760 Assets held for sale 2,207 Unallocated corporate assets - Deferred tax assets 43,344 - Tax recoverable 15,479 - Cash and cash equivalents 18,566 - Short term investment 609 - Others 37,970 Total assets 2,765,935 OTHER INFORMATION Financial year ended 31 December 2018 Depreciation of: - Property, plant and equipment 180,206 4,676 1,886 1,323 188,091 - Investment properties - - 4 342 346 Amortisation of: - Prepaid lease payments 508 - 820 - 1,328 Additions of: - Property, plant and equipment 91,141 5,265 353 1,448 98,207 - Investment properties - - - 7,216 7,216 Impairment loss on receivables 205 1,471 1,536 209 3,421 (Reversal of)/impairment loss on property, plant and equipment (4,904) - 48 - (4,856) Impairment loss on inventories 2,120 481 (586) - 2,015 Interest income (4,582) (791) (949) (365) (6,687) Interest expense 11,580 2,521 3,284 1,302 18,687 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 WAH SEONG CORPORATION BERHAD 166