Yinson Annual Report 2021

302 YINSON HOLDINGS BERHAD SECTION 07 : ACCOUNTABILITY NOTES TO THE FINANCIAL STATEMENTS (CONT’D) For the financial year ended 31 January 2021 43. Segment information (continued) Offshore Production & Offshore Marine Other operations Renewables Consolidated RM million RM million RM million RM million 31 January 2020 Revenue: Gross revenue 2,575 633 - 3,208 Inter-segment (69) (620) - (689) 2,506 13 - 2,519 Results: Segment results 519 - - 519 Finance costs (198) Share of profit of joint ventures 10 Income tax expense (70) Profit for the financial year 261 Amortisation and depreciation (241) (5) - (246) Fair value loss: - investment properties - (2) - (2) - derivatives - (1) - (1) Impairment loss on property, plant and equipment (5) - - (5) Impairment loss on: - trade receivables 1 - - 1 - other receivables 1 1 - 2 - other assets (4) - - (4) - tax recoverable (2) - - (2) Net unrealised gain on foreign exchange 1 5 - 6 Other non-cash expenses (1) (1) - (2) Assets and liabilities Segment assets 8,937 578 - 9,515 Segment liabilities 5,190 551 - 5,741 Additions to property, plant and equipment 1,301 1 - 1,302 Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements: Inter-segment revenues are eliminated on consolidation.

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