193 INTEGRATED ANNUAL REPORT 2024 Key Messages Financial Statements Other Information NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 Overview of Wasco Berhad Value Creation Commitment to Governance Sustainability Journey 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 2023 Cost At 1 January 59,905 343,825 1,184,828 108,569 15,749 79,622 87,510 1,880,008 Additions - 344 51,357 9,904 1,172 32,604 32,152 127,533 Disposals (2,426) - (9,539) (144) (1,320) - - (13,429) Write-offs - - (620) (4,015) - (446) (20,370) (25,451) Reclassification - 169 (3,858) 6,157 - - (2,468) - Transfer from right-of-use assets - 12,864 982 - - - - 13,846 Transfer from inventories - - 14,005 - - - - 14,005 Transfer to assets held for sale (6,961) (12,842) - - - - - (19,803) Disposal of subsidiary - - - (138) - - - (138) Transfer to assets of disposal group classified as held for sale - - (376) (2,504) (1,909) (1,111) - (5,900) Effect of exchange rate changes 135 8,829 46,162 3,000 176 4,897 3,571 66,770 At 31 December 50,653 353,189 1,282,941 120,829 13,868 115,566 100,395 2,037,441
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