FINANCIAL STATEMENT & OTHER INFORMATION SECTION 5 195 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2024 Al-`Aqar Healthcare REIT | Annual Report 2024 23. SEGMENT REPORTING The Group has a single operating segment. For management purposes, the Group is organised into business units based on the geographical location of customers and assets, and has two reportable segments as follows: (i) Malaysia (ii) Australia Management monitors the operating results of its business units separately for the purpose of making decisions on resource allocation and performance assessment. Segment performance is evaluated based on operating profit. The Group’s segmental information is as follows: Malaysia RM Australia RM Total RM 31 December 2024 Revenue 116,884,767 967,258 117,852,025 Total property expenses (13,051,756) (3,256,698) (16,308,724) Net property income 103,833,011 (2,289,710) 101,543,301 Investment revenue 1,885,072 - 1,885,072 Gain on disposal of investment property 1,000,000 - 1,000,000 Fair value written down of asset held for sale - (16,571,468) (16,571,468) Fair value adjustment on investment properties 10,134,121 - 10,134,121 Net investment income 116,852,204 (18,861,178) 97,991,026 Trust expenditure (1,098,173) (209,011) (1,307,184) Operating profit 115,754,031 (19,070,189) 96,683,842 Finance costs (38,608,988) - (38,608,988) Profit before tax 77,145,043 (19,070,189) 58,074,854 Tax credit 200,000 - 200,000 Profit after tax 77,345,043 (19,070,189) 58,274,854 Total assets 1,711,388,697 124,548,740 1,835,937,437 Total liabilities 781,260,575 1,133,814 782,394,389
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