Datasonic Group Berhad 160 Notes to the Financial Statements for the Financial Year Ended 31 March 2022 (Cont’d) 44. OPERATING SEGMENTS (CONT’D) BUSINESS SEGMENTS (CONT’D) CSCS MA IH Group RM’000 RM’000 RM’000 RM’000 Segment profit before interest expense and taxation includes the following (Cont’d):- Amortisation of development expenditure (3,273) - - (3,273) Depreciation of property, plant and equipment (7,055) (1,666) (1,004) (9,725) Depreciation of right-of-use assets (636) - (339) (975) Fair value loss on trade receivable (114) - - (114) Unrealised foreign exchange gain 834 (1) (3) 830 2021 Assets Segment assets 224,342 82,186 140,698 447,226 Unallocated assets: - deposits with licensed banks 6,103 - cash and bank balances 10,742 - tax recoverable 2,399 Consolidation adjustments (145,939) Consolidated total assets 320,531 Addition to non-current assets other than financial instruments is:- Property, plant and equipment 509 1,200 546 2,255 Liabilities Segment liabilities 78,350 51,844 19,200 149,394 Unallocated liabilities: - deferred tax liabilities 4,007 - lease liabilities 912 Consolidation adjustments (60,098) Consolidated total liabilities 94,215
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