WASCO BERHAD 192 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 3 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Group Freehold land RM’000 Buildings RM’000 Plant, machinery, tools and equipment RM’000 Electrical installations, computer and office equipment, furniture and fittings RM’000 Motor vehicles RM’000 Renovation, yard development and store extension RM’000 Capital work in progress RM’000 Total RM’000 2024 Accumulated depreciation At 1 January - 133,933 847,834 100,785 12,280 73,224 - 1,168,056 Depreciation charge for the financial year - 18,342 45,534 9,215 676 3,190 - 76,957 Disposals - - (3,803) (619) (1,921) (32) - (6,375) Write-offs - (540) (35,949) (5,148) (417) (2,237) - (44,291) Transfer to other receivables - - (42,199) - - - - (42,199) Transfer to inventories - - (3,799) - - - - (3,799) Effect of exchange rate changes - (4,034) (26,769) (315) 1,170 (4,205) - (34,153) At 31 December - 147,701 780,849 103,918 11,788 69,940 - 1,114,196 Accumulated impairment loss At 1 January - 56,297 249,668 - - - - 305,965 Impairment charge for the financial year - - 25,186 29 - - - 25,215 Write-offs - - (28,050) - - - - (28,050) Effect of exchange rate changes - (2,073) (7,858) (2) - - - (9,933) At 31 December - 54,224 238,946 27 - - - 293,197 Carrying amount at 31 December 51,716 181,992 152,787 17,272 2,159 42,081 104,117 552,124 During the financial year, the Group acquired property, plant and equipment of RM119,598,000 of which RM12,981,000 remain unpaid and included in other payables as at 31 December 2024.
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