MSTGOLF Integrated Annual Report 2023

207 ANNUAL REPORT 2023 MST GOLF GROUP BERHAD Registration No: 199301009307 (264044-M) 69 30. OPERATING SEGMENTS (CONT’D) Business segments (cont’d) Note Trading Golf Services Others Elimination Total RM’000 RM’000 RM’000 RM’000 RM’000 2022 Revenue Retail 241,308 - - - 241,308 Wholesale 47,374 - - - 47,374 Golf Services - 8,361 - - 8,361 Indoor Golf - 3,832 - - 3,832 Inter-segment (i) 13,668 210 23,019 (36,897) - 302,350 12,403 23,019 (36,897) 300,875 Finance income 96 17 181 (287) 7 Finance costs (4,214) (337) - 378 (4,173) Depreciation of property, plant and equipment (4,681) (1,249) (5) - (5,935) Depreciation of right-of assets (8,751) (84) - - (8,835) Tax expenses (9,568) (158) - - (9,726) Other material noncash items (ii) (1,248) - - - (1,248) Segment profit/(loss) before tax (iii) 33,784 (3,878) 16,045 (16,836) 29,115 Assets Segment assets (iv) 245,059 22,294 58,744 (67,585) 258,512 Addition to non-current assets - property plant and equipment 13,710 10,107 50 - 23,867 - right-of-use assets 29,495 2,397 - (2,397) 29,495 Deferred tax assets (iv) - 219 - - 219 Liabilities Segment liabilities (v) 148,457 23,186 13,683 (23,016) 162,310 Deferred tax liabilities (v) 805 - - - 805

RkJQdWJsaXNoZXIy NDgzMzc=