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 OTHERS GROUP RM’000 RM’000 RM’000 RM’000 2023 Segment results includes the followings:- Property development cost written off 3,229 – – 3,229 Property, plant and equipment written off 703 – – 703 Bad debts recovered (26) – – (26) Rental income (2,420) (92) – (2,512) (Gain)/Loss on disposal of property, plant and equipment (1,278) 1 – (1,277) Gain on disposal of investment property (36) – – (36) Impairment loss on deposit 7,000 – – 7,000 Impairment loss on other receivable – – 3,042 3,042 PROPERTY DEVELOPMENT AND CONSTRUCTION EDUCATION HOSPITALITY HEALTHCARE OTHERS GROUP RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2024 Assets Segment assets 2,395,021 124,809 84,184 47,991 577 2,652,582 Unallocated assets 37,347 Consolidated total assets 2,689,929 Liabilities Segment liabilities 516,143 18,911 15,330 17,103 247 567,734 Unallocated liabilities 48 Consolidated total liabilities 567,782 Other Segment Items Additions to non-current assets other than financial instruments: - Right-of-use assets 2,256 – – – – 2,256 - Property, plant and equipment 706 351 721 – – 1,778 FINANCIAL STATEMENTS 203 INTEGRATED ANNUAL REPORT 2024
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