PRG Holdings Berhad Annual Report 2018

31. OPERATING SEGMENTS (continued) Property development & 2018 Manufacturing construction Healthcare Others Elimination Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue Revenue from external customers 92,565 56,061 - - - 148,626 Inter-segment revenue 252 33,313 - - (33,565) - Total revenue 92,817 89,374 - - (33,565) 148,626 Finance costs (879) (527) - (91) 229 (1,268) Interest income 880 56 - 2,670 (2,897) 709 Net finance income/(expense) 1 (471) - 2,579 (2,668) (559) Amortisation of intangible assets (20) (60) - - - (80) Depreciation of property, plant and equipment (3,009) (1,679) - - 7 (4,681) Segment profit/(loss) before tax 1,690 (2,322) (998) (3,630) - (5,260) - Net gain on disposals of property, plant and equipment 172 187 - - (56) 303 - Net gain on disposals of subsidiaries - - - 4,765 (4,765) - - Share of profit of joint ventures 332 - (172) - - 160 - Share of losses of associates (1,029) (84) (56) - - (1,169) - Impairment losses on trade receivables (48) (423) - - - (471) - Inventories written down (429) - - - - (429) - Reversal of inventories written down 317 - - - - 317 - Reversal of impairment losses on trade receivables 23 - - - - 23 - Net unrealised gain on foreign exchange 19 - - 132 8 159 Capital expenditure 4,819 535 - - (53) 5,301 Investments in associates 4,175 14 3,694 - - 7,883 Investments in joint ventures 1,146 - 3,953 - - 5,099 Segment assets 120,776 281,315 8,921 104,044 (89,167) 425,889 Segment liabilities 22,050 299,401 8,423 19,677 (89,322) 260,229 2018 A N N U A L R E P O R T 152 notes to the financial statements 31 December 2018 (continued)