ENRA Group Berhad | Annual Report 2022 152 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2022 35. OPERATING SEGMENTS (cont’d) Investment Property Energy holdings development services and others Total RM’000 RM’000 RM’000 RM’000 2022 Revenue Total revenue 2,675 85,641 – 88,316 Discontinued operations – (25,609) – (25,609) Revenue from external customers 2,675 60,032 – 62,707 Segment (loss)/profit before tax (1,533) 23,013 (15,231) 6,249 Interest income 5 133 97 235 Finance costs (679) (857) (302) (1,838) Lease interest (119) (18) (6) (143) Net finance expense (793) (742) (211) (1,746) Depreciation of property, plant and equipment (17) (6,831) (34) (6,882) Amortisation of right-of-use assets (163) (235) (121) (519) Impairment loss on property, plant and equipment – (9,006) – (9,006) Total depreciation, amortisation and impairment loss (180) (16,072) (155) (16,407) Other material non-cash items: Reversal of impairment loss on trade and other receivables – 3 3 3 Gain on disposal of subsidiary – 19,588 – 19,588 Segment assets 81,954 89,474 15,773 187,201 Segment liabilities 49,167 22,416 1,912 73,495 Other information: Goodwill on consolidation – 400 – 400 Additions to non-current assets other than financial instruments 26 23 211 260
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