Wasco Berhad Integrated Annual Report 2023

Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 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 2023 Cost At 1 January 142,976 260,754 1,184,828 108,569 15,749 79,622 87,510 1,880,008 Additions 344 - 51,357 9,904 1,172 32,604 32,152 127,533 Disposals (2,426) - (9,539) (144) (1,320) - - (13,429) Write-offs - - (620) (4,015) - (446) (20,370) (25,451) Reclassification 169 - (3,858) 6,157 - - (2,468) - Transfer from right-of-use assets - 12,684 982 - - - - 13,846 Transfer from inventories - - 14,005 - - - - 14,005 Transfer to assets held for sale (15,695) (4,108) - - - - - (19,803) Disposal of subsidiary - - - (138) - - - (138) Transfer to assets of disposal group classified as held for sale - - (376) (2,504) (1,909) (1,111) - (5,900) Effect of exchange rate changes 135 8,829 46,162 3,000 176 4,897 3,571 66,770 At 31 December 125,503 278,339 1,282,941 120,829 13,868 115,566 100,395 2,037,441 193 Wasco Berhad

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