NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 (CONT’D) 41. OPERATING SEGMENTS (CONT’D) 41.1 BUSINESS SEGMENTS (CONT’D) PROPERTY DEVELOPMENT AND CONSTRUCTION EDUCATION HEALTHCARE GROUP RM’000 RM’000 RM’000 RM’000 2024 Segment results includes the followings:- Property development cost written off 7,081 – – 7,081 Bad debts written off 5 – – 5 Rental income (4,072) (107) – (4,179) (Gain)/Loss on disposal of property, plant and equipment (166) 3 – (163) Gain on disposal of investment property (19) – – (19) Impairment loss on other receivable 3,271 – – 3,271 Impairment loss on trade receivables – 42 – 42 Reversal of impairment loss on deposit (7,000) – – (7,000) Reversal of impairment loss on trade receivable – – (12,111) (12,111) PROPERTY DEVELOPMENT AND CONSTRUCTION EDUCATION HOSPITALITY OTHERS GROUP RM’000 RM’000 RM’000 RM’000 RM’000 2023 Revenue External revenue 1,072,721 12,347 25,369 2,621 1,113,058 Inter-segment revenue 325,993 560 341 – 326,894 1,398,714 12,907 25,710 2,621 1,439,952 Consolidation adjustments (326,894) Consolidated revenue 1,113,058 Results Segment results 261,868 (4,379) 11,701 (5,510) 263,680 Interest income 4,800 268,480 Share of results of joint venture 1,816 Finance costs (9,634) Profit before taxation 260,662 Income tax expense (57,857) Consolidated profit after taxation 202,805 FINANCIAL STATEMENTS MATRIX CONCEPTS HOLDINGS BERHAD 202
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