ENRA Group Berhad Annual Report 2021

FINANCIAL STATEMENTS & OTHERS Annual Report 2021 | ENRA Group Berhad 165 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2021 38. OPERATING SEGMENTS (cont’d) Investment Property Energy holdings development services and others Total RM’000 RM’000 RM’000 RM’000 2021 Revenue Total revenue 1,674 111,125 – 112,799 Inter-segment revenue – – – – Revenue from external customers 1,674 111,125 – 112,799 Interest income – 145 147 292 Finance costs (490) (3,430) (330) (4,250) Lease interest (119) (90) (10) (219) Net finance expense (609) (3,375) (193) (4,177) Depreciation of property, plant and equipment 5 7,165 279 7,449 Amortisation of right-of-use assets 162 1,228 285 1,675 Amortisation of intangible assets – 289 – 289 Impairment loss on goodwill – – 8,536 8,536 Total depreciation, amortisation and impairment loss 167 8,682 9,100 17,949 Segment loss before tax (1,273) 8,472 (10,597) (3,398) Segment assets 61,877 163,404 13,862 239,143 Segment liabilities 48,127 62,395 10,236 120,758 Other information: Additions to non-current assets other than financial instruments 30 24,328 78 24,436

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