Sasbadi Annual Report 2021

117 ANNUAL REPORT 2021 FINANCIAL STATEMENTS (continued) 117 26. OPERATING SEGMENTS (continued) Reconciliations of reportable segment revenues, profit or loss, assets and other material items Group 2021 2020 RM’000 RM’000 Profit or loss Total profit/(loss) for reportable segments (EBITDA) 390 (1,969) Elimination of inter-segment profits (5,241) (840) Depreciation and amortisation (3,992) (4,238) Finance costs (1,623) (2,279) Finance income 10 22 Consolidated loss before tax (10,456) (9,304) Depreciation Additions to External and Finance Finance Segment non-current Group revenue amortisation costs income assets assets 2021 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Total reportable segments 70,020 (3,992) (1,623) 10 308,004 223 Elimination of inter-segment transactions or balances (7,118) - - - (128,477) - Consolidated total 62,902 (3,992) (1,623) 10 179,527 223 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

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