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 HOSPITALITY OTHERS GROUP RM’000 RM’000 RM’000 RM’000 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 41.2 DISAGGREGATION OF REVENUE R evenue from contracts with customers is disaggregated by primary geographical market and timing of revenue recognition as below:- PROPERTY DEVELOPMENT AND CONSTRUCTION EDUCATION HOSPITALITY HEALTHCARE OTHERS GROUP RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2024 Primary Geographical Markets Malaysia 1,295,182 14,390 25,209 5,031 * 1,339,812 Australia 4,261 – – – – 4,261 1,299,443 14,390 25,209 5,031 * 1,344,073 Timing of Revenue Recognition At a point in time 55,784 – 5,332 – – 61,116 Over time 1,243,659 14,390 19,877 5,031 * 1,282,957 1,299,443 14,390 25,209 5,031 * 1,344,073 * - Less than RM1,000 FINANCIAL STATEMENTS MATRIX CONCEPTS HOLDINGS BERHAD 204
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