308 WASCO BERHAD SECTION 6 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 40 SEGMENTAL ANALYSIS (CONTINUED) Energy Services RM’000 Bioenergy Services RM’000 Others RM’000 Total RM’000 OTHER INFORMATION Financial year ended 31 December 2025 Depreciation of: - Property, plant and equipment 55,863 3,213 962 60,038 - Investment properties - - 115 115 - Right-of-use assets 30,747 305 1,138 32,190 Additions of: - Property, plant and equipment 104,266 5,414 1,427 111,107 (Reversal)/loss of impairment on: - Receivables (2,708) (399) (2,368) (5,475) - Amount owing from associate 118 - - 118 - Amount owing from joint venture (2,975) - - (2,975) - Investment in joint venture - - 709 709 (Reversal)/allowance on slow moving and obsolete inventories (1,887) 440 - (1,447) Write-off on: - Inventories 1,835 - - 1,835 - Property, plant and equipment 12 5 - 17 Raw materials consumed 810,897 115,730 - 926,627 Subcontracting cost 159,721 24,112 - 183,833 Cost of trading goods and services 11,687 - - 11,687 Staff costs 487,083 35,647 14,290 537,020 Interest income (2,892) (947) (1,076) (4,915) Interest expense - Loans and borrowings 17,552 2,487 221 20,260 - Lease liabilities 11,915 - 97 12,012 Revenue comprise of: - Revenue from contracts with customers 2,338,779 266,537 - 2,605,316 - Revenue from other sources - - 113 113 2,338,779 266,537 113 2,605,429 Revenue from contracts with customers is represented by: Timing of revenue recognition - Over time 2,206,359 129,141 - 2,335,500 - At a point in time 132,420 137,396 - 269,816 2,338,779 266,537 - 2,605,316
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