230 WASCO BERHAD SECTION 6 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 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 2025 Accumulated depreciation At 1 January - 147,701 780,849 103,918 11,788 69,940 - 1,114,196 Depreciation charge for the financial year - 9,413 37,195 9,152 951 3,327 - 60,038 Disposals - - (8,163) (5) (1,865) - - (10,033) Write-offs - (106) (208) (1,705) - - - (2,019) Reclassification - 429 - 1 - (430) - - Transfer to inventories - - (296) - - - - (296) Transfer to assets held for sale - (27,998) (895) (10,679) - - - (39,572) Effect of exchange rate changes - (7,424) (36,286) (5,842) (529) (1,335) - (51,416) At 31 December - 122,015 772,196 94,840 10,345 71,502 - 1,070,898 Accumulated impairment loss At 1 January - 54,224 238,946 27 - - - 293,197 Disposals - - (12,204) - - - - (12,204) Effect of exchange rate changes - (4,868) (17,080) 1 - - - (21,947) At 31 December - 49,356 209,662 28 - - - 259,046 Carrying amount at 31 December 51,716 178,122 217,788 17,270 3,187 47,918 34,745 550,746 During the financial year, the Group acquired property, plant and equipment of RM111,107,000 (2024: RM119,598,000) of which RM19,546,000 (2024: RM12,981,000) remain unpaid and included in other payables as at 31 December 2025.
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