212 Annual Report 2021 39. SEGMENT INFORMATION (CONT’D) Segment revenue and results (Cont’d) Property development Hotel and Non- and property Investment reportable construction Plantation investment Trading Manufacturing holding segments Elimination Total 2020 RM RM RM RM RM RM RM RM RM Revenue Total external revenue 561,832,674 250,453,420 25,035,580 64,399,865 7,897,226 - 2,306,978 - 911,925,743 Inter-segment revenue 45,000,000 11,224,893 2,957,143 1,411,669 - 113,547,803 - (174,141,508) - Total segment revenue 606,832,674 261,678,313 27,992,723 65,811,534 7,897,226 113,547,803 2,306,978 (174,141,508) 911,925,743 Results Operating results 127,934,379 38,273,003 (6,429,184) 1,363,120 3,151,703 37,393,061 482,443 (37,687,337) 164,481,188 Interest expense (59,270,899) (12,605,090) (1,564,882) (7,088) - (33,409,181) (4,880,321) 61,348,428 (50,389,033) Interest income 10,289,310 524,343 - 126,851 281,467 19,806,820 20,219 (23,551,786) 7,497,224 Share of results of associates (5,113,693) - - - - - - - (5,113,693) Segment results 73,839,097 26,192,256 (7,994,066) 1,482,883 3,433,170 23,790,700 (4,377,659) 109,305 116,475,686 Tax expense (32,907,980) (8,166,111) (314,180) (248,398) (826,924) (7,349,581) (395,740) - (50,208,914) Profit/(Loss) for the financial year 40,931,117 18,026,145 (8,308,246) 1,234,485 2,606,246 16,441,119 (4,773,399) 109,305 66,266,772 Other segment information Bad debts written off - - 9,092 - - - 3,761 - 12,853 Depreciation and amortisation 1,279,986 32,832,460 2,986,433 43,597 728,785 233,544 136,638 - 38,241,443 Development expenditure expensed off 233,677 - - - - - - - 233,677 Changes in fair value of biological assets - 913,440 - - - - - - 913,440 Changes in fair value of investment properties - - 12,165,000 - - - - - 12,165,000 Changes in fair value of other investment - - (3,246) - - - - - (3,246) Fair value losses from transfer of inventories to investment properties 5,180,808 - - - - - - - 5,180,808 (Gain)/Loss on disposal of property, plant and equipment (130,998) - 538 - - - 149 - (130,311) Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2021
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