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 Segment loss before tax (continued) - Impairment losses on goodwill (12,110) - - - - - (12,110) - Impairment losses on other intangible assets (3,619) - - - - - (3,619) - Impairment losses on trade and other receivables (2,578) (72) (1,053) (100) - - (3,803) - Impairment losses on contract assets - - (200) - - - (200) - Inventories written off (35) - - - - - (35) - Reversal of inventories written down 677 1,920 - - - - 2,597 - Reversal of impairment losses on trade receivables 337 477 131 33 - - 978 - Net unrealised (loss)/gain on foreign exchange (148) - - - 245 - 97 Capital expenditure 3,167 - 21 43 - - 3,231 Investments in associates 6,383 - - - - - 6,383 Investment in a joint venture 931 - - - - - 931 Segment assets 135,124 25 86,694 92,135 50,432 - 364,410 Segment liabilities 30,460 1,301 46,778 45,253 33,949 - 157,741 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 1 176 31 December 2021 (cont’d)
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