NOTES TO THE FINANCIAL STATEMENTS Cont’d 28. Operating segments cont’d Reconciliation of reportable segment revenues, profit or loss, assets and other material items Group 2022 2021 RM’000 RM’000 Revenue Total external revenue for reportable segments 15,660,132 10,957,433 Other non-reportable segments 22,809 37,803 Consolidated total 15,682,941 10,995,236 Profit or loss Total profit or loss for reportable segments 2,193,947 1,643,314 Other non-reportable segments (7,814) (21,645) Elimination of inter-segment profits (2,236) (13,855) Finance income 9,921 5,807 Finance costs (241,990) (170,799) Tax expense (185,287) (147,658) Consolidated total 1,766,541 1,295,164 Total assets Total assets for reportable segments 15,668,741 14,417,946 Other non-reportable segments 92,153 267,451 Elimination of inter-segment balances (444,612) (474,487) Consolidated total 15,316,282 14,210,910 Depreciation and amortisation Total depreciation and amortisation for reportable segments 582,768 434,545 Other non-reportable segments 1,413 2,909 Consolidated total 584,181 437,454 Finance costs Total finance costs for reportable segments 238,488 161,681 Other non-reportable segments 3,502 9,118 Consolidated total 241,990 170,799 PRESS METAL ALUMINIUM HOLDINGS BERHAD 277
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