Financial Statements Notes to the Financial Statements 34. SEGMENT REPORTING (continued) Hospital and Healthcare Singapore Malaysia India Greater China Türkiye and Europe Southeast Asia 2022 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue and expenses Revenue from external customers 4,912,786 3,073,667 3,175,119 998,378 4,348,578 – Inter-segment revenue 7,059 7,620 – 1 4,869 – Total segment revenue 4,919,845 3,081,287 3,175,119 998,379 4,353,447 – EBITDA 1,483,917 846,761 492,286 (60,291) 974,304 (346) Depreciation and impairment of property, plant and equipment (163,469) (209,888) (132,929) (506,554) (290,014) – Depreciation and impairment of ROU assets (298,171) (24,532) (22,415) (71,763) (114,756) – Amortisation and impairment of intangible assets – (1,756) (13,276) (12,962) (10,977) – Foreign exchange differences (391) (1,465) 6,232 (336) (2,203) (5,158) Finance income 226 7,599 5,351 2,916 57,725 47 Finance costs (62,091) (4,897) (83,158) (112,318) (403,726) – Net monetary gain arising from hyperinflationary economy – – – – 448,006 – Share of profits of associates (net of tax) 2,001 – 14,849 – – 19,986 Share of profits of joint ventures (net of tax) 1,420 – 543 – – – Others 43,224 (8,045) – (136,319) – – Profit/(loss) before tax 1,006,666 603,777 267,483 (897,627) 658,359 14,529 Income tax expense (166,211) (169,819) (69,643) (2,518) (44,545) – Profit/(loss) for the year 840,455 433,958 197,840 (900,145) 613,814 14,529 Assets and liabilities Cash and cash equivalents 287,470 381,008 1,870,320 212,551* 332,955 7,551 Other assets 18,642,961 6,287,281 6,023,249 3,233,926 8,350,388 60,042 Segment assets as at 31 December 2022 18,930,431 6,668,289 7,893,569 3,446,477 8,683,343 67,593 Loans and borrowings – – 537,531 3,446,473* 1,079,663 – Other liabilities 9,730,773 957,659 2,517,986 1,079,894 3,041,060 21,841 Segment liabilities as at 31 December 2022 9,730,773 957,659 3,055,517 4,526,367 4,120,723 21,841 * Certain balances had been transferred to assets classified as held for sale and liabilities directly associated with assets classified as held for sale. IHH Healthcare Berhad 202
RkJQdWJsaXNoZXIy NDgzMzc=