Wah Seong Corporation Berhad Annual Report 2022

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 4 PROPERTY, PLANT AND EQUIPMENT Freehold land and buildings Buildings Plant, machinery, tools and equipment Electrical installations, computer and office equipment, furniture and fittings Motor vehicles Renovation, yard development and store extension Capital work in progress Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2022 Cost At 1 January 143,586 207,035 1,099,857 90,083 16,229 68,795 124,119 1,749,704 Additions 50 21 13,908 5,895 475 7,742 8,554 36,645 Disposals (700) - (14,288) (359) (726) - (31) (16,104) Write-offs - (9) (1,743) (979) - (245) (39) (3,015) Reclassification - (7) 45,659 - - 2,203 (47,855) - Transfer to investment properties - (5,567) - - - - - (5,567) Transfer from/(to) inventories - - 7,554 - - - (4,099) 3,455 Transfer from assets held for sale - 52,416 966 11,394 - - - 64,776 Acquisition of subsidiary - - - 6 - - - 6 Transfer to assets of disposal group classified as held for sale - - (394) (91) (415) - - (900) Effect of exchange rate changes 40 6,865 33,309 2,620 186 1,127 6,861 51,008 At 31 December 142,976 260,754 1,184,828 108,569 15,749 79,622 87,510 1,880,008 Annual Report 2022 Wah Seong Corporation Berhad 131

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