KUB Malaysia Berhad Annual Report 2021

40. SEGMENT INFORMATION (cont’d) Business segments (cont’d) 1.1.2020 to 30.6.2021 LPG Agro ICT Others Note Total (18 months) RM’000 RM’000 RM’000 RM’000 RM’000 Other information Depreciation (14,922) (9,643) (320) (2,484) B (27,369) Allowance for impairment on trade and other receivables - - (144) (6,337) (6,481) Allowance for impairment on contract assets - - - (111) (111) Impairment losses on property, plant and equipment - - - (116) (116) Property, plant and equipment written off - (30) (304) (188) (522) Inventories written down - (97) - - (97) Provision for liquidated ascertained damages - - - (2,356) (2,356) Loss on disposal of a subsidiary - - - (18,815) (18,815) Loss on fair value changes in investment unquoted shares - - - (228) (228) Gain on disposal of property, plant and equipment 149 9 - 10 168 Gain on disposal of non-current assets held for sale - 122,521 - 969 123,490 Gain on disposal of associate - - - 30,518 30,518 Gain on disposal of investment property - - - 8,237 8,237 Gain on fair value changes on biological assets - 1,160 - - 1,160 Reversal of allowance for impairment on trade and other receivables 168 - - 120 288 LPG Agro ICT Others Total 30.6.2021 RM’000 RM’000 RM’000 RM’000 RM’000 Assets Segment assets 172,956 81,173 22,073 367,525 643,727 Liabilities Segment liabilities 113,778 31,627 8,244 8,607 162,256 Additions to non-current assets: - Property, plant and equipment 15,388 6,182 193 2,594 24,357 137 ANNUAL REPORT 2021 FINANCIAL STATEMENTS