Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 117 31. Operating segments (continued) Segment assets and liabilities (continued) O&M EPCC ICT E&T Consolidated Financial period from 1.1.2020 to 30.6.2021 Financial year from 1.1.2019 to 31.12.2019 Financial period from 1.1.2020 to 30.6.2021 Financial year from 1.1.2019 to 31.12.2019 Financial period from 1.1.2020 to 30.6.2021 Financial year from 1.1.2019 to 31.12.2019 Financial period from 1.1.2020 to 30.6.2021 Financial year from 1.1.2019 to 31.12.2019 Financial period from 1.1.2020 to 30.6.2021 Financial year from 1.1.2019 to 31.12.2019 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Included in the segment profit or loss Depreciation of property, plant and equipment 249,078 116,099 26,644 15,172 14,108 3,659 208 47 290,038 134,977 Unallocated depreciation of property, plant and equipment 35,453 2,681 Unallocated depreciation of right-of- use assets 24,916 5,605 Unrealised foreign exchange loss/ (gain) (10,990) (606)