Wasco Berhad Integrated Annual Report 2023

Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 43 SEGMENTAL ANALYSIS (CONTINUED) Energy Services Bioenergy Services Trading Others Total RM’000 RM’000 RM’000 RM’000 RM’000 OTHER INFORMATION Financial year ended 31 December 2022 (Re-presented) Depreciation of: - Property, plant and equipment 40,057 57 - 1,064 41,178 - Investment properties - - - 222 222 - Right-of-use assets 26,550 67 - 953 27,570 Additions of: - Property, plant and equipment 34,009 2,049 169 418 36,645 Loss/(Reversal) of impairment on: - Receivables 5,488 1,453 - - 6,941 - Amount owing from associate 21,378 - - (108) 21,270 - Investment in associate 39,537 - - - 39,537 - Investment in joint venture 8,989 - - - 8,989 Allowance on slow moving and obsolete inventories 2,610 - - - 2,610 Write-off on: - Property, plant and equipment 893 14 - 1 908 - Inventories 75 385 - - 460 - Receivables 71 25 - 23 119 Integrated Annual Report 2023 274

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