($" SEGMENTAL#INFORMATION#(CONT’D") Inter-segment!revenue!is!eliminated!upon!consolidation!and!reflected!in!the!‘adjustments!and!eliminations’!column'!All!other!adjustments! and!eliminations!are!part!of!detailed!reconciliations!presented!below) Notes/!Nature!of!adjustments!and!eliminations!to!arrive!at!the!amounts!reported!in!the!consolidated!financial!statements A' Inter-segment!revenues!are!eliminated!on!consolidation' B' Other!non-cash!items!include!the!following!items!as!presented!in!the!respective!notes!to!the!financial!statements) +"+$ +"++! RM’""" RM’""" Unrealised!profit!arising!from!transactions!with) -!a!joint!venture !(&%)$,) !$--! -!an!associate !(#.%),,) !(0&#"+) Unrealised!returns!on!security!retainers!accumulation!fund !(+$+) !(""1) Bad!debts!written!o( !.'$! !,,1! Bad!debts!recovered –! !($##) Reversal!of!impairment!loss!on!trade!and!other!receivables !(,(,) !("&,+#) Reversal!of!inventories!written!down !(#.%.()) –! Amortisation!of!deferred!license!fees !('%"(() !(/&%#+) Amortisation!of!security!retainers!accumulation!fund !##! !$$! Impairment!loss!on) -!property&!plant!and!equipment !#)%)$(! !1&$#$! -!trade!and!other!receivables !#%.)&! !,&%$%! -!intangible!assets !#%&&+! –! Property&!plant!and!equipment!written!o( !$#! !$01! Biological!assets!written!o( –! !$0! Loss!on!lease!termination !'&. !+/$! Loss.(gain)!on!disposal!of) -!property&!plant!and!equipment&!net !$,(! !($") -!investment!property !(,,") –! -!investments!in!subsidiaries !(#"#%)+#)! –! -!asset!classified!as!held!for!sale –! !1/-! Fair!value!(gain).loss!on!investment!properties&!net !($"') !+&/$#! Fair!value!loss.(gain)!of!quoted!shares !#%'#&! !(+0&/"0) Unrealised!foreign!exchange!loss.(gain)&!net !+%&""! !(%,/) Inventories!written!down !##,%&,,! !+0/&0"+! Land!held!for!property!development!written!o( –! !1/! Under.(over)provision!of!property!development!costs!in!prior!years !#%,()! !(+1&-%/) Unwinding!of!discount!on!trade!and!other!payables! !$#,! !$$0! Amortisation!of!borrowing!costs !#.%(#$! !$"&1/%! Accretion!of!interest!on!ICPS !&%))(! !$"&%,-! Accretion!of!lease!liabilities!interest !$.&! !%%$! NOTES TO THE FINANCIAL STATEMENTS FOR!THE!FINANCIAL!YEAR!ENDED!'$!DECEMBER!"%"' 296 ANNUAL REPORT 2023
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