NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 43 SEGMENTAL ANALYSIS (CONTINUED) Energy Solutions Services Renewable Energy Industrial Trading & Services Others Total RM’000 RM’000 RM’000 RM’000 RM’000 OTHER INFORMATION Financial year ended 31 December 2022 Depreciation of: - Property, plant and equipment 34,538 4,956 680 1,609 41,783 - Investment properties - - 2 220 222 - Right-of-use assets 25,804 67 1,119 1,565 28,555 Additions of: - Property, plant and equipment 31,498 4,129 169 849 36,645 Impairment loss/(reversal of impairment loss) on: - Investment in an associate 39,537 - - - 39,537 - Investment in a joint venture 8,989 - - - 8,989 - Receivables 393 6,548 209 - 7,150 - Amounts owing by associates 21,313 - - (43) 21,270 Allowance/(reversal) on slow moving and obsolete inventories 227 2,382 (101) - 2,508 Write-off on: - Property, plant and equipment 1,490 37 2 1 1,530 - Inventories 57 403 13 - 473 - Receivables 71 25 - 23 119 Interest income (2,105) (690) (1,413) (170) (4,378) Interest expense - Loans and borrowings 9,803 4,670 2,134 384 16,991 - Lease liabilities 11,430 - 90 198 11,718 Revenue comprise of: - Revenue from contracts with customers 1,692,143 482,374 319,584 187,042 2,681,143 - Revenue from other sources 4,496 - 853 26 5,375 1,696,639 482,374 320,437 187,068 2,686,518 Revenue from contracts with customers is represented by: Timing of revenue recognition - Over time 1,533,639 336,608 6,808 145,148 2,022,203 - At a point in time 158,504 145,766 312,776 41,894 658,940 1,692,143 482,374 319,584 187,042 2,681,143 Annual Report 2022 Wah Seong Corporation Berhad 193
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