281 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 41 SEGMENTAL ANALYSIS (CONTINUED) Energy Services RM’000 Bioenergy Services RM’000 Trading RM’000 Others RM’000 Total RM’000 OTHER INFORMATION Financial year ended 31 December 2024 Depreciation of: - Property, plant and equipment 73,090 2,765 194 908 76,957 - Investment properties - - - 123 123 - Right-of-use assets 29,290 335 862 1,109 31,596 Additions of: - Property, plant and equipment 112,110 6,110 30 1,348 119,598 Loss/(Reversal) of impairment on: - Property, plant and equipment 25,215 - - - 25,215 - Receivables 15,049 411 3,185 - 18,645 - Amount owing from associate 204 - - - 204 - Amount owing from joint venture 12,441 - - - 12,441 Allowance/(Reversal) on slow moving and obsolete inventories 8,546 86 (191) - 8,441 Write-off on: - Property, plant and equipment 2,785 7 58 37 2,887 - Inventories 977 - 15 1 993 Raw materials consumed 838,510 133,791 - - 972,301 Subcontracting cost 205,023 20,388 - - 225,411 Cost of trading goods and services 10,080 - 256,535 271 266,886 Staff costs 452,522 35,017 13,309 54,579 555,427 Interest income (2,781) (1,209) (310) (1,824) (6,124) Interest expense - Loans and borrowings 21,041 2,268 1,735 37 25,081 - Lease liabilities 11,535 - 59 75 11,669 Revenue comprise of: - Revenue from contracts with customers 2,637,359 276,715 269,912 510 3,184,496 - Revenue from other sources - - - 26 26 2,637,359 276,715 269,912 536 3,184,522 Revenue from contracts with customers is represented by: Timing of revenue recognition - Over time 2,380,115 121,063 - - 2,501,178 - At a point in time 257,244 155,652 269,912 510 683,318 2,637,359 276,715 269,912 510 3,184,496
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