Wah Seong Corporation Berhad Annual Report 2019

177 ANNUAL REPORT 2019 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 43 SEGMENTAL ANALYSIS (CONTINUED) Oil & Gas Renewable Energy Industrial Trading & 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/(reversal of impairment loss) on: - Receivables 205 1,471 1,536 209 3,421 - Property, plant and equipment (4,904) - 48 - (4,856) - 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