WASCO BERHAD 254 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 21 ASSETS AND LIABILITIES OF DISPOSAL GROUP CLASSIFIED AS HELD FOR SALE (CONTINUED) (a) Assets and liabilities of disposal group classified as held for sale during the financial year (continued) Details of the disposal group classified as held for sale are as follows: (continued) WDG 2024 RM’000 2023 RM’000 Property, plant and equipment - 332 Right-of-use assets - 141 Inventories - 12,872 Contract asset - 498 Trade and other receivables - 8,927 Tax recoverable - 347 Derivative financial assets - 395 Time deposits - 2,500 Cash and bank balances - 2,795 Total assets of disposal group classified as held for sale - 28,807 Lease liabilities - (153) Contract liabilities - (2,393) Trade and other payables - (9,085) Provision for warranties - (72) Loans and borrowings - (5,000) Total liabilities of disposal group classified as held for sale - (16,703) STHT 2024 RM’000 2023 RM’000 Property, plant and equipment - 370 Right-of-use assets - 731 Inventories - 6,945 Trade and other receivables - 74,696 Tax recoverable - 71 Cash and bank balances - 8,561 Total assets of disposal group classified as held for sale - 91,374 Lease liabilities - (753) Trade and other payables - (28,358) Loans and borrowings - (55,762) Total liabilities of disposal group classified as held for sale - (84,873)
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