36. OPERATING SEGMENTS (continued) Reconciliations of reportable profit or loss, assets and liabilities to the Group’s corresponding amounts are as follows: 2021 2020 RM’000 RM’000 Profit/(Loss) for the financial year (Restated) Total profit/(loss) for reportable segments 15,596 (26,759) Tax expense (7,811) (837) Group’s profit/(loss) for the financial year 7,785 (27,596) Assets Total assets for reportable segments 364,410 394,556 Tax assets 820 1,942 Group’s assets 365,230 396,498 Liabilities Total liabilities for reportable segments 157,741 192,877 Tax liabilities 5,784 4,335 Group’s liabilities 163,525 197,212 Geographical information With the exception of manufacturing facilities and sales offices set up in Vietnam, China and Singapore, the entire Group’s active business operations are located in Malaysia. In presenting information on the basis of geographical areas, segment revenue is based on the geographical location of customers from which the sales transactions originated. Segment assets are based on the geographical location of the Group’s assets. The non-current assets do not include financial instruments, investments in associates, investments in a joint venture and deferred tax assets. 2021 2020 RM’000 RM’000 Revenue from external customers Malaysia 65,722 107,415 Asia Pacific (excluding Malaysia) 96,899 66,508 Europe 5,352 6,097 North America 15,468 15,309 Others 7,091 1,068 190,532 196,397 NOTES TO THE FINANCIAL STATEMENTS 179 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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