36. OPERATING SEGMENTS (continued) Property Continuing Discontinued development & operations operations 2020 (Restated) Manufacturing Retail construction Agriculture Others Elimination Total Total Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue Revenue from external customers 96,320 2,696 96,531 850 - - 196,397 (783) 195,614 Inter-segment revenue 218 305 4,371 - - (4,894) - - - Total revenue 96,538 3,001 100,902 850 - (4,894) 196,397 (783) 195,614 Finance costs (589) (1,412) (817) (390) (468) 15 (3,661) (232) (3,893) Interest income 583 10 1,348 1 14,477 (1,097) 15,322 2 15,324 Net finance (expense)/income (6) (1,402) 531 (389) 14,009 (1,082) 11,661 (230) 11,431 Amortisation of intangible assets (857) (7) (14) - - - (878) - (878) Depreciation of - property, plant and equipment (1,356) (347) (1,166) - - - (2,869) - (2,869) - right-of-use assets (1,598) (4,483) (603) (219) - 1,106 (5,797) - (5,797) Segment (loss)/profit before tax (9,221) (23,832) (4,164) (2,345) 7,093 - (32,469) 5,710 (26,759) - Net gain on disposals of property, plant and equipment 55 - - - - - 55 - 55 - Net gain on disposals of subsidiaries - - - - - - - 7,328 7,328 - Share of profit of a joint venture 335 - - - - - 335 - 335 - Share of losses of associates (345) - - - - - (345) - (345) - Impairment losses on investments in associates - - - - (40) - (40) - (40) - Impairment losses on property, plant and equipment - (430) - - - - (430) - (430) NOTES TO THE FINANCIAL STATEMENTS 177 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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