WASCO BERHAD 194 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 2023 Accumulated depreciation At 1 January - 125,347 784,485 96,640 14,533 68,611 - 1,089,616 Depreciation charge for the financial year - 7,500 38,488 7,692 607 1,908 - 56,195 Disposals - - (3,779) (122) (1,319) - - (5,220) Write-offs - - (614) (3,808) - (396) - (4,818) Reclassification - - (72) 72 - - - - Transfer from right-of-use assets - 50 16 - - - - 66 Transfer to inventories - - (582) - - - - (582) Transfer to assets held for sale - (3,329) - - - - - (3,329) Disposal of subsidiary - - - (66) - - - (66) Transfer to assets of disposal group classified as held for sale - - (224) (2,213) (1,720) (1,041) - (5,198) Effect of exchange rate changes - 4,365 30,116 2,590 179 4,142 - 41,392 At 31 December - 133,933 847,834 100,785 12,280 73,224 - 1,168,056
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