KENANGA ANNUAL REPORT 2023

NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 275 OUR SUSTAINABILITY APPROACH HOW WE ARE GOVERNED FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION ADDITIONAL INFORMATION 50. SEGMENTAL REPORTING (CONT’D.) Notes A Additions to non-current assets consist of: 2023 RM’000 2022 RM’000 Property, plant and equipment - Additions during the financial year (Note 16) 7,786 5,175 Intangible assets - Additions during the financial year (Note 17) 12,325 8,792 20,111 13,967 B The following items are deducted from segment assets to arrive at total assets reported in the consolidated statement of financial position: 2023 RM’000 2022 RM’000 Investments in subsidiaries (79,250) (81,600) Investments in associates and joint ventures 34,517 15,801 Intangible assets (39,617) (39,584) Inter-segment assets (292,559) (257,458) (376,909) (362,841) C The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: 2023 RM’000 2022 RM’000 Deposits accepted from subsidiaries (154,119) (138,227) Inter-segment liabilities (137,943) (116,433) (292,062) (254,660)

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