42. SEGMENTAL INFORMATION (CONT’D.) Segmental information by business segments: Adjustments and PDPM PIRR IH eliminations Note Total 2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue and expenses Revenue External sales 626,800 685,224 204,303 105,291 111,454 85,500 – – 942,557 876,015 Inter-segment 31,292 14,538 24,482 18,981 130,975 134,157 (186,749) (167,676) (A) – – Total revenue 658,092 699,762 228,785 124,272 242,429 219,657 (186,749) (167,676) 942,557 876,015 Results Finance income 17,001 6,525 2,556 4,063 331,864 283,445 (340,325) (287,484) 11,096 6,549 Depreciation and amortisation (9,556) (8,570) (25,593) (24,077) (16,521) (15,627) 12,109 10,784 (39,561) (37,490) Share of results of an associate (4,428) 18,587 – – – – – – (4,428) 18,587 Share of results of joint ventures 10,682 22,254 – – – – – – 10,682 22,254 Other non-cash items (322,572) 26,175 (6,549) (20,474) (23,772) 21,370 (55,170) 19,034 (B) (408,063) 46,105 Segment (loss)/profit (367,125) 71,979 (28,139) (83,858) 22,179 (33,848) (99,275) 9,745 (C) (472,360) (35,982) Assets Investment in an associate 151,552 151,552 – – – – (41,509) (37,081) 110,043 114,471 Investments in joint ventures 144,243 144,243 – – – – 146,244 156,582 290,487 300,825 Additions to non-current assets 502,490 635,724 8,650 19,267 119,330 33,749 (106,413) (83,086) (D) 524,057 605,654 Segment assets 9,022,214 8,607,789 2,565,333 2,587,937 11,597,249 11,032,058 (10,905,423) (9,932,043) 12,279,373 12,295,741 Segment liabilities 5,720,132 5,066,975 2,386,122 2,366,611 6,525,017 6,146,132 (8,106,909) (7,268,094) 6,524,362 6,311,624 279 FINANCIAL STATEMENTS & OTHER INFORMATION
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