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 2021 Depreciation of: - Property, plant and equipment 30,219 5,226 1,077 1,648 38,170 - Investment properties - - 3 220 223 - Right-of-use assets 24,909 - 1,386 1,672 27,967 Additions of: - Property, plant and equipment 93,333 1,289 196 1,290 96,108 Impairment loss/(reversal of impairment loss) on: - Property, plant and equipment 4,243 - - - 4,243 - Investment properties - - - 3,545 3,545 - Investment in an associate 14,511 - - - 14,511 - Investment in a joint venture 3,000 - - - 3,000 - Receivables 1,151 361 (1,607) - (95) - Amounts owing by associates 6,612 - - 774 7,386 Allowance on slow moving and obsolete inventories 1,203 199 193 - 1,595 Write-off on: - Property, plant and equipment 328 - 5 - 333 - Inventories 194 - 9 - 203 - Receivables 16 - 3 - 19 Interest income (2,172) (479) (781) (75) (3,507) Interest expense - Loans and borrowings 4,880 4,476 1,434 393 11,183 - Lease liabilities 11,617 - 119 164 11,900 Revenue comprise of: - Revenue from contracts with customers 708,774 281,960 278,067 142,573 1,411,374 - Revenue from other sources 17,212 - 701 24 17,937 725,986 281,960 278,768 142,597 1,429,311 Revenue from contracts with customers is represented by: Timing of revenue recognition - Over time 501,100 174,041 - 73,781 748,922 - At a point in time 207,674 107,919 278,067 68,792 662,452 708,774 281,960 278,067 142,573 1,411,374 Annual Report 2022 Wah Seong Corporation Berhad 195
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