PRG Holdings Berhad Annual Report 2019

PRG HOLDINGS BERHAD 176 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 Segment loss before tax (continued) - Impairment losses on goodwill (34,498) - - (66) - - (34,564) - (34,564) - Impairment losses on trade and other receivables (18) - (12,584) - - - (12,602) (13) (12,615) - Impairment losses on amounts owing by associates - - (3) (194) - - (197) - (197) - Fair value loss on financial assets at FVTPL (2,593) - - - - - (2,593) - (2,593) - Inventories written off (72) - - - - - (72) - (72) - Reversal of inventories written down 110 - - - - - 110 - 110 - Reversal of impairment losses on trade receivables 25 - - - - - 25 348 373 - Reversal of contract liabilities - - 2,121 - - - 2,121 - 2,121 - Net unrealised (loss)/gain on foreign exchange (271) 39 - - (2) 24 (210) 83 (127) Capital expenditure 1,530 22,829 89,941 - - - 114,300 437 114,737 Investments in associates - - - 1,934 - - 1,934 334 2,268 Investments in joint ventures 1,111 - - - - - 1,111 - 1,111 Segment assets 155,628 32,427 147,386 2,356 6,596 - 344,393 239,356 583,749 Segment liabilities 44,366 21,176 104,175 11 19,126 - 188,854 176,666 365,520