notes to the financial statements
for the financial year ended 31 December 2014 (Continued)
4 PROPERTY, PLANT AND EQUIPMENT
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
Cost
At 1 January
80,897 155,388
93,170 803,454
72,782
17,462
14,654
32,473 1,270,280
Additions
3,965
474
20,313
60,757
7,330
2,202
2,076
33,184 130,301
Disposals
-
(55)
-
(1,120)
(715)
(329)
-
-
(2,219)
Write-offs
-
-
-
(3)
(464)
-
-
(108)
(575)
Transfer from inventories
-
-
-
967
-
-
-
-
967
Transfer from investment properties
7
2,175
-
-
-
-
-
-
-
2,175
Transfer from biological assets
6
-
-
250
-
-
-
-
-
250
Transfer to prepaid lease payments
5
-
(13,031)
-
-
-
- -
-
(13,031)
Transfer to asset classified as held for sale
-
-
-
(20,066)
-
-
-
(8,400)
(28,466)
Reclassification
-
-
706
14,153
(7,426)
-
2,852 (10,285)
-
Acquisition of subsidiaries
-
45
-
216
479
28
-
-
768
Effect of exchange rate changes
37
1,929
4,347
31,017
2,280
(127)
1,027
1,528
42,038
At 31 December
87,074 144,750 118,786 889,375
74,266
19,236
20,609
48,392 1,402,488
87
Wah Seong Corporation Berhad • Annual Report 2014
