notes to the financial statements
for the financial year ended 31 December 2014 (Continued)
4 PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
Group
Note
Freehold
land and
buildings
Long term
leasehold
buildings
Short term
leasehold
buildings
Plant,
machinery,
tools and
equipment
Electrical
installations,
computer
and office
equipment,
furniture
and fittings
Motor
vehicles
Renovation
and store
extension
Capital
work in
progress
Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
2014
Accumulated depreciation and impairment loss
At 1 January
4,645
43,898
17,457 381,225
50,388
9,743
6,725
11,562 525,643
Depreciation charge for the financial year
689
4,243
8,516
51,271
6,246
2,014
1,471
-
74,450
Impairment charge for the financial year
-
-
-
14,314
-
234
-
-
14,548
Disposals
-
-
-
(744)
(699)
(328)
-
-
(1,771)
Write-offs
-
-
-
-
(407)
-
-
-
(407)
Transfer from investment properties
7
22
-
-
-
-
-
-
-
22
Transfer to prepaid lease payments
5
-
(421)
-
-
-
-
-
-
(421)
Transfer to asset classified as held for sale
-
-
-
(3,341)
-
-
-
-
(3,341)
Reclassification
-
-
-
5,609
(5,609)
-
-
-
-
Effect of exchange rate changes
-
1,370
1,581
14,582
1,674
480
389
-
20,076
At 31 December
5,356
49,090
27,554 462,916
51,593
12,143
8,585
11,562 628,799
Carrying amount at 31 December
81,718
95,660
91,232 426,459
22,673
7,093
12,024
36,830 773,689
88
Wah Seong Corporation Berhad • Annual Report 2014
