Sasbadi Annual Report 2020

123 ANNUAL REPORT 2020 FINANCIAL STATEMENTS (continued) 25. Operating segments (continued) Reconciliations of reportable segment revenues, profit or loss, assets and other material items Group 2020 2019 RM’000 RM’000 Profit or loss Total (loss)/profit for reportable segments (1,969) 14,486 Elimination of inter-segment profits (840) (960) Depreciation and amortisation (4,238) (3,794) Finance costs (2,279) (2,882) Finance income 22 26 Consolidated (loss)/profit before tax (9,304) 6,876 External revenue Depreciation and amortisation Finance costs Finance income Segment assets Additions to non-current assets Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2020 Total reportable segments 71,564 (4,238) (2,279) 22 347,542 3,707 Elimination of inter-segment transactions or balances (8,750) - - - (137,776) - Consolidated total 62,814 (4,238) (2,279) 22 209,766 3,707 2019 Total reportable segments 104,160 (3,794) (2,882) 26 356,211 1,202 Elimination of inter-segment transactions or balances (16,433) - - - (134,743) - Consolidated total 87,727 (3,794) (2,882) 26 221,468 1,202

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