341 ANNUAL REPORT 2022 ACCOUNTABILITY NOTES TO THE FINANCIAL STATEMENTS (CONT’D) For the financial year ended 31 January 2022 42. Segment information (conitnued) Offshore Production & Offshore Marine Other operations Renewables Consolidated RM million RM million RM million RM million 31 January 2021 Revenue: Gross revenue 5,401 456 6 5,863 Inter-segment (560) (454) - (1,014) 4,841 2 6 4,849 Results: Segment results 1,110 (183) 1 928 Finance costs (319) Share of profit of joint ventures (29) Income tax expense (168) Profit for the financial year 412 Amortisation and depreciation (296) (8) (2) (306) Fair value gain/(loss): - other investments - 2 - 2 - investment properties - (3) - (3) Impairment loss on property, plant and equipment (33) - - (33) Reversal of impairment loss/(impairment loss) on: - other receivables 6 - - 6 - other assets 2 - - 2 - tax recoverable (12) - - (12) Net unrealised gain on foreign exchange (11) 36 1 26 Contract acquisition costs written off (104) - - (104) Deal deposit written off - (84) - (84) Other non-cash expenses - (2) - (2) Assets and liabilities Segment assets 10,243 1,093 550 11,886 Segment liabilities 6,067 1,391 402 7,860 Additions to property, plant and equipment 1,560 19 8 1,587 Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements: Inter-segment revenues are eliminated on consolidation.
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