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 Segment (loss)/profit before tax (continued) - Impairment losses on right-of-use assets - (13,598) - - - - (13,598) - (13,598) - Impairment losses on goodwill (16,310) - - - - - (16,310) - (16,310) - Impairment losses on trade and other receivables (2,153) (1) (1,588) - (5,811) - (9,553) - (9,553) - Impairment losses on amounts owing by associates - (4,054) (3) - - - (4,057) - (4,057) - Inventories written off (7) (1,697) (1,460) - - - (3,164) - (3,164) - Reversal of inventories written down 925 990 - - - - 1,915 - 1,915 - Reversal of impairment losses on trade receivables 20 - - - - - 20 - 20 - Net unrealised (loss)/gain on foreign exchange (221) - - - 553 - 332 - 332 Capital expenditure 1,819 2 5 3,759 - - 5,585 - 5,585 Investments in associates - - - - 1,894 - 1,894 - 1,894 Investment in a joint venture 1,414 - - - - - 1,414 - 1,414 Segment assets 163,801 7,950 74,230 93,525 55,050 - 394,556 - 394,556 Segment liabilities 55,349 17,773 43,600 45,054 31,101 - 192,877 - 192,877 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 1 178 31 December 2021 (cont’d)
RkJQdWJsaXNoZXIy NDgzMzc=