PRG Holdings Berhad Annual Report 2020
37. OPERATING SEGMENTS (continued) Reconciliations of reportable profit or loss, assets and liabilities to the Group’s corresponding amounts are as follows: 2020 2019 RM’000 RM’000 Loss for the financial year Total loss for reportable segments (26,718) (69,500) Tax expense (837) (3,947) Group’s loss for the financial year (27,555) (73,447) Assets Total assets for reportable segments 395,927 583,749 Tax assets 1,942 5,940 Group’s assets 397,869 589,689 Liabilities Total liabilities for reportable segments 192,877 365,520 Tax liabilities 4,335 4,626 Group’s liabilities 197,212 370,146 Geographical information With the exception of manufacturing facilities and sales offices set up in Vietnam, China and Singapore, the entire Group’s active business operations are located in Malaysia. In presenting information on the basis of geographical areas, segment revenue is based on the geographical location of customers from which the sales transactions originated. Segment assets are based on the geographical location of the Group’s assets. The non-current assets do not include financial instruments, investments in associates, investments in joint ventures and deferred tax assets. 2020 2019 RM’000 RM’000 Revenue from external customers Malaysia 107,415 15,085 Asia Pacific (excluding Malaysia) 66,508 90,808 Europe 6,097 7,773 North America 15,309 16,759 Others 1,068 1,620 196,397 132,045 Annual Report 2020 177 Notes to the Financial Statements 31 December 2020 cont’d
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