27. DISPOSAL GROUP CLASSIFIED AS HELD FOR SALE (continued) (c) Analysis of the results of the discontinued operations is as follows (continued): 2020 PDMSB PEWA Total RM’000 RM’000 RM’000 Loss before tax (1,618) - (1,618) Taxation - - - Loss for the financial year (1,618) - (1,618) Gain on disposal of discontinued operations 5,426 1,902 7,328 Profit from discontinued operations 3,808 1,902 5,710 Loss before tax is arrived after charging Auditors’ remuneration: - Statutory audit 17 - 17 Amortisation on intangible assets intangible assets * - * Depreciation of: - property, plant and equipment 19 - 19 - right-of-use assets 15 - 15 Interest expense on: - bank overdraft 229 - 229 - lease liabilities 3 - 3 Rental expenses on office equipment 1 - 1 And after crediting: Interest income from: - bank balances 2 - 2 * Amount is less than RM1,000. 2020 PDMSB PEWA Total RM’000 RM’000 RM’000 Statements of cash flows Net cash from operating activities 2 5,591 5,593 Net cash used in financing activities (270) - (270) Net (decrease)/increase in cash and cash equivalents (268) 5,591 5,323 Cash and cash equivalents at beginning of financial year (6,808) 1,640 (5,168) Cash and cash equivalents at the date of disposal/ end of financial year * (7,076) 7,231 155 * Amount included bank overdraft and excluded restricted cash. NOTES TO THE FINANCIAL STATEMENTS P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 162 31 December 2021 (cont’d)
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