298 KENANGA INVESTMENT BANK BERHAD INTEGRATED ANNUAL REPORT 2025 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 50. SEGMENTAL REPORTING (CONT’D.) Notes A Additions to non-current assets consist of: 2025 RM’000 2024 RM’000 Property, plant and equipment - Additions during the financial year (Note 16) 7,580 12,714 Intangible assets - Additions during the financial year (Note 17) 9,532 23,707 17,112 36,421 B The following items are deducted from segment assets to arrive at total assets reported in the consolidated statement of financial position: 2025 RM’000 2024 RM’000 Investments in subsidiaries (100,898) (96,100) Investments in associates and joint ventures 15,114 46,906 Intangible assets (39,683) (39,650) Inter-segment assets (333,536) (274,918) (459,003) (363,762) C The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: 2025 RM’000 2024 RM’000 Deposits accepted from subsidiaries (169,712) (142,222) Inter-segment liabilities (161,526) (131,601) (331,238) (273,823)
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