UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 303 302 NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FINANCIAL STATEMENTS 41. SEGMENT INFORMATION (CONTD.) Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements A Inter-segment revenues are eliminated on consolidation. B The following items are deducted from segment assets to arrive at total assets reported in the consolidated statement of financial position: 2021 RM’000 2020 RM’000 Inter-segment assets (587,451) (602,340) The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: 2021 RM’000 2020 RM’000 Inter-segment liabilities (788,598) (834,234) C Capital expenditure consist of: 2021 RM’000 2020 RM’000 Property, plant and equipment 22,815 32,219 Intangible assets - software and other development cost 1,111 10,296 Right-of-use assets 9,557 41,959 33,483 84,474 D Amortisation consist of: 2021 RM’000 2020 RM’000 Intangible assets 26,698 26,035 41. SEGMENT INFORMATION (CONTD.) Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements (contd.) E Other material non-cash expenses/(income) consist of the following items as presented in the respective notes to the financial statements: Note 2021 RM’000 2020 RM’000 Net gain on disposal of plant and equipment 7 283 (16) Property, plant and equipment written off 7 363 10 Impairment on financial assets: - Trade and other receivables 7 2,328 1,936 Reversal of impairment on financial assets: - Trade and other receivables 5 (334) (4,231) Bad debts written off 7 8 4,987 Defined retirement benefit obligations 8 (121) 353 Intangible assets written off 7 246 4 2,773 3,043 Geographical information Revenue and non-current assets information based on the geographical location of customers and assets respectively are as follows: Revenue 2021 RM’000 2020 RM’000 Malaysia 1,374,803 1,232,071 United Arab Emirates 78,697 61,610 Indonesia 28,237 34,846 Singapore 381,221 322,945 Taiwan 429,464 377,244 Consolidated 2,292,422 2,028,716
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