NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 4 PROPERTY, PLANT AND EQUIPMENT (CONTINUED) 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 Accumulated depreciation and impairment loss At 1 January 13,784 141,303 977,365 82,739 14,740 66,364 18,635 1,314,930 Depreciation charge for the financial year 1,723 335 32,954 4,696 669 1,406 - 41,783 Disposals (102) - (12,995) (303) (726) - - (14,126) Write-offs - (2) (300) (968) - (215) - (1,485) Transfer to investment properties - (1,899) - - - - - (1,899) Transfer to inventories - - (846) - - - - (846) Transfer from assets held for sale - 17,838 574 8,246 - - - 26,658 Acquisition of subsidiary - - - 5 - - - 5 Transfer to assets of disposal group classified as held for sale - - (375) (43) (343) - - (761) Effect of exchange rate changes - 6,259 31,429 2,394 193 1,056 1,082 42,413 At 31 December 15,405 163,834 1,027,806 96,766 14,533 68,611 19,717 1,406,672 Carrying amount at 31 December 127,571 96,920 157,022 11,803 1,216 11,011 67,793 473,336 Wah Seong Corporation Berhad Annual Report 2022 132
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