36. OPERATING SEGMENTS (continued) Property development & 2021 Manufacturing Retail construction Agriculture Others Elimination Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue Revenue from external customers 116,160 2,197 54,972 2,227 14,976 - 190,532 Inter-segment revenue 8,111 200 2,313 - - (10,624) - Total revenue 124,271 2,397 57,285 2,227 14,976 (10,624) 190,532 Finance costs (562) (507) (508) (747) (367) - (2,691) Interest income 602 - 156 - 2,543 - 3,301 Net finance (expense)/income 40 (507) (352) (747) 2,176 - 610 Amortisation of intangible assets (2) (3) (2) - (905) - (912) Depreciation of - property, plant and equipment (1,437) (628) (777) (2) - - (2,844) - right-of-use assets (1,404) (1,463) (299) (290) (79) 839 2,696 Segment (loss)/profit before tax (8,675) 8,599 10,709 (1,900) 6,863 - 15,596 - Net gain on disposals of property, plant and equipment 3 (3) 77 - - - 77 - Net loss on disposal of an associate (130) - - - - - (130) - Net loss on disposals of subsidiaries (5,241) - - - - - (5,241) - Share of profit of a joint venture 490 - - - - - 490 - Share of profits of associates 518 - - - - - 518 - Impairment losses on investments in associates - - - - (1,894) - (1,894) NOTES TO THE FINANCIAL STATEMENTS 175 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 31 December 2021 (cont’d)
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