ANNUAL REPORT 2024 FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 FINANCIAL STATEMENTS NOTES TO THE 183 46. OPERATING SEGMENTS (CONT’D) BUSINESS SEGMENTS (CONT’D) CSCS MA IH Group RM’000 RM’000 RM’000 RM’000 2023 Results Segment profit before interest expense and taxation 113,866 19,853 49,563 183,282 Finance costs (1,659) Consolidation adjustments (73,440) Consolidated profit before taxation 108,183 Segment profit before interest expense and taxation includes the following:- Gain on disposal of plant and equipment - - 46 46 Interest income 154 - 207 361 Write back of impairment losses on: - trade receivables 53 - - 53 - inventories 214 - - 214 Allowance for impairment losses on: - trade receivables (3,572) - - (3,572) - inventories (37) - - (37) Fair value gain on: - short term investments 1,833 - 1,753 3,586 Inventories written off (136) - - (136) Amortisation of development expenditure (11,507) - - (11,507) Depreciation of property, plant and equipment (21,797) (2,018) (1,084) (24,899) Depreciation of right-of-use assets (48) - (371) (419) Unrealised foreign exchange gain/(loss) 331 (55) (4) 272 Property, plant and equipment written off (1) - (1) (2) Assets Segment assets 377,357 89,164 225,399 691,920 Unallocated assets: - deposits with licensed banks 6,399 - cash and bank balances 18,148 Consolidation adjustments (251,105) Consolidated total assets 465,362 Addition to non-current assets other than financial instruments is:- Property, plant and equipment 2,244 1,487 137 3,868 Right-of-use asset - - 1,430 1,430
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