notes to the financial statements
for the financial year ended 31 December 2014 (Continued)
49 SEGMENTAL ANALYSIS (CONTINUED)
Oil & Gas
Renewable
Energy
Industrial
Trading &
Services
Plantation
Others
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
OTHER INFORMATION
Financial year ended 31 December 2014
Depreciation of:
- Property, plant and equipment
56,959
3,656
4,004
6,119
3,712
74,450
- Investment properties
-
-
-
-
365
365
Amortisation of:
- Prepaid lease payments
942
7
546
1,527
-
3,022
- Other intangible assets
-
22
-
-
-
22
Additions of:
- Property, plant and equipment
117,779
4,591
1,876
1,818
4,237
130,301
- Biological assets
-
-
-
2,735
-
2,735
- Investment properties
-
-
-
-
2,450
2,450
Impairment loss on trade receivables
788
1,208
1,784
-
-
3,780
Impairment loss on property, plant and equipment
12,259
-
-
2,289
-
14,548
Interest income
(4,389)
(756)
(967)
(13)
(901)
(7,026)
Interest expense
13,655
359
2,936
-
3,932
20,882
159
Wah Seong Corporation Berhad • Annual Report 2014
