Wah Seong Corporation Berhad Annual Report 2021 130 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 4 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Building Computer and equipment Renovations, office equipment, furniture and fittings Motor vehicles Total Company RM’000 RM’000 RM’000 RM’000 RM’000 2021 Cost At 1 January 1,850 850 816 708 4,224 Additions - 16 4 - 20 Disposals - (34) - - (34) Write-offs - (4) - - (4) At 31 December 1,850 828 820 708 4,206 Accumulated depreciation At 1 January 167 711 757 708 2,343 Depreciation charge for the financial year 20 73 21 - 114 Disposals - (13) - - (13) Write-offs - (4) - - (4) At 31 December 187 767 778 708 2,440 Carrying amount at 31 December 1,663 61 42 - 1,766 2020 Cost At 1 January 1,850 783 802 708 4,143 Additions - 108 17 - 125 Write-offs - (41) (3) - (44) At 31 December 1,850 850 816 708 4,224 Accumulated depreciation At 1 January 147 686 729 708 2,270 Depreciation charge for the financial year 20 66 30 - 116 Write-offs - (41) (2) - (43) At 31 December 167 711 757 708 2,343 Carrying amount at 31 December 1,683 139 59 - 1,881
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