Wah Seong Corporation Berhad Annual Report 2021 191 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 43 SEGMENTAL ANALYSIS (CONTINUED) Oil & Gas Renewable Energy Industrial Trading & Services Others Total RM’000 RM’000 RM’000 RM’000 RM’000 OTHER INFORMATION Financial year ended 31 December 2020 Depreciation of: - Property, plant and equipment 66,558 5,117 2,133 1,685 75,493 - Investment properties - - 3 100 103 - Right-of-use assets 18,810 - 1,604 1,290 21,704 Additions of: - Property, plant and equipment 30,393 18,103 2,778 1,555 52,829 Impairment loss/(reversal of impairment loss) on: - Receivables 9,470 1,361 1,882 11,228 23,941 - Property, plant and equipment 164,045 - - - 164,045 - Amount owing by joint ventures 23,314 - - - 23,314 - Amount owing by an associate - - - 158 158 Allowance on slow moving and obsolete inventories 5,647 722 (40) - 6,329 Write-off on: - Receivables 65 - 82 62 209 - Property, plant and equipment 1,266 - 15 1 1,282 - Inventories 583 74 15 - 672 Interest income (2,509) (519) (1,075) (143) (4,246) Interest expense - Loans and borrowings 8,056 6,528 2,176 427 17,187 - Lease liabilities 10,538 - 165 151 10,854 Revenue comprise of: - Revenue from contracts with customers 556,013 357,446 299,690 173,493 1,386,642 - Revenue from other sources 21,017 - 1,423 25 22,465 577,030 357,446 301,113 173,518 1,409,107 Revenue from contracts with customers is represented by: Timing of revenue recognition - Overtime 394,544 221,447 3,720 117,288 736,999 - At a point in time 161,469 135,999 295,970 56,205 649,643 556,013 357,446 299,690 173,493 1,386,642
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