33. OPERATING SEGMENTS (CONTINUED) Business segment 1.1.2020 to 30.6.2021 Information Technology RM’000 Energy RM’000 Corporate RM’000 Eliminations RM’000 Consolidated RM’000 Segment result Profit/(Loss) from operations (163,138) 175,835 (130,237) 218,190 100,650 Finance costs (10,948) (914) (2,254) 7,821 (6,295) Finance income 5,783 534 2,794 (7,729) 1,382 Share of profit/(loss) of equity – accounted associates, net of tax 8 (18,339) – – (18,331) Profit/(Loss) before tax (168,295) 157,116 (129,697) 218,282 77,406 Zakat (204) Tax expense (8,569) Net profit after tax 68,633 Attributable to: Owners of the Company 119,976 Non-controlling interests (51,343) Profit for the period 68,633 Segment assets 512,085 1,877,361 640,597 (850,295) 2,179,748 Segment liabilities 553,759 1,157,055 28,629 (613,182) 1,126,261 Capital expenditure 101,433 580 155 – 102,178 Depreciation and amortisation 15,851 17,760 104 – 33,715 Impairment loss: – amount due from subsidiaries – – 21,119 (21,119) – – investments in subsidiaries – – 81,266 (81,266) – – goodwill 15,716 44,504 – – 60,220 – other investments – 3,700 4,117 – 7,817 – trade, other receivables and contract assets 43,985 3,976 71 – 48,032 – property, plant and equipment and intangible assets 18,446 20,632 – – 39,078 Loss of disposal of a subsidiary – – 833 – 833 Gain on disposal of property, plant and equipment (7) (514) – – (521) Bargain purchase gain from business combination – (189,496) – – (189,496) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 286
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