NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 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 2022 Cost At 1 January 1,850 828 820 708 4,206 Additions - 49 90 - 139 Reclassification - (4) 4 - - Transfer from investment properties 5,438 - - - 5,438 Write-offs - (316) (462) - (778) At 31 December 7,288 557 452 708 9,005 Accumulated depreciation At 1 January 187 767 778 708 2,440 Depreciation charge for the financial year 81 54 21 - 156 Reclassification - (4) 4 - - Transfer from investment properties 550 - - - 550 Write-offs - (316) (462) - (778) At 31 December 818 501 341 708 2,368 Carrying amount at 31 December 6,470 56 111 - 6,637 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 Annual Report 2022 Wah Seong Corporation Berhad 135
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