PRG Holdings Berhad Annual Report 2019

ANNUAL REPORT 2019 175 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 cont’d 35. OPERATING SEGMENTS (continued) 2019 Manufacturing Retail Property development & construction Healthcare Others Elimination Continuing operations Total Discontinued operations Total Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue Revenue from external customers 119,561 6,376 6,108 - - - 132,045 16,497 148,542 Inter-segment revenue 17,582 - 8,144 - - (25,726) - - - Total revenue 137,143 6,376 14,252 - - (25,726) 132,045 16,497 148,542 Finance costs (898) (939) (399) - (1,602) 366 (3,472) (839) (4,311) Interest income 726 1 152 - 2,672 (3,072) 479 41 520 Net finance (expense)/ income (172) (938) (247) - 1,070 (2,706) (2,993) (798) (3,791) Amortisation of intangible assets (426) (5) (52) - - - (483) (12) (495) Depreciation of - property, plant and equipment (1,181) (231) (996) - - - (2,408) (1,664) (4,072) - right-of-use assets (1,363) (3,068) (1,058) - - 1,118 (4,371) (86) (4,457) Segment loss before tax (37,348) (7,688) (11,470) (6,128) (4,185) - (66,819) (2,681) (69,500) - Net gain/(loss) on disposals of property, plant and equipment 59 - (37) - - - 22 - 22 - Net gain on disposals of subsidiaries - - - - 12,916 (12,916) - - - - Share of profit/ (loss) of joint ventures 294 - - (49) - - 245 - 245 - Share of losses of associates (591) (798) (15) (374) - - (1,778) - (1,778) - Impairment losses on investments in associates (3,244) - - (1,386) - - (4,630) - (4,630) - Impairment losses on investments in joint ventures - - - (3,903) - - (3,903) - (3,903) - Impairment losses on disposal group classified as held for sale - - - - - - - (5,624) (5,624)