NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) 42. OPERATING SEGMENTS (CONT’D) 42.1 BUSINESS SEGMENTS (CONT’D) Property Development and Construction RM’000 Education RM’000 Hospitality RM’000 Group RM’000 2022 Segment results includes the followings:- Bad debts written off - - 4 4 Deposit written off 103 - - 103 Impairment loss on property, plant and equipment 11,963 - - 11,963 Property development cost written off 5,579 - - 5,579 Bad debts recovered (30) - - (30) Rental income (1,703) (20) - (1,723) (Gain)/Loss on disposal of property, plant and equipment (221) 8 - (213) Gain on disposal of investment property (54) - - (54) Impairment on trade receivables - 11 - 11 Reversal of impairment loss on deposit (7,000) - - (7,000) Property Development and Construction RM’000 Education RM’000 Hospitality RM’000 Others RM’000 Group RM’000 2023 Assets Segment assets 2,353,177 126,189 75,350 38,405 2,593,121 Unallocated assets 45,297 Consolidated total assets 2,638,418 Liabilities Segment liabilities 611,906 14,515 5,735 18,157 650,313 Unallocated liabilities 250 Consolidated total liabilities 650,563 Other Segment Items Additions to non-current assets other than financial instruments: - Property, plant and equipment 1,631 39 690 - 2,360 INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 221
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