NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 FINANCIAL PERFORMANCE 230 32. OPERATING SEGMENTS (CONT’D) Business segments (cont’d) Golf Trading Services Others Elimination Total Note RM’000 RM’000 RM’000 RM’000 RM’000 2024 Revenue Retail 277,775 - - - 277,775 Wholesale 29,623 - - - 29,623 Golf Services - 14,483 - - 14,483 Indoor Golf - 5,894 - - 5,894 Inter-segment (i) 20,251 2,095 15,080 (37,426) - 327,649 22,472 15,080 (37,426) 327,775 Finance income 411 55 1,947 (1,312) 1,101 Finance costs (8,027) (746) - 1,329 (7,444) Depreciation of property, plant and equipment (8,683) (2,519) (90) - (11,292) Depreciation of right-of assets (16,859) (86) - - (16,945) Tax expenses (4,275) (388) 40 - (4,623) Other material non-cash items (ii) (500) 1 (63) - (562) Segment profit after tax (iii) 2,031 494 8,351 (6,061) 4,815 Assets Segment assets (iv) 330,444 14,328 186,534 (134,568) 397,442 Addition to non-current assets - property plant and equipment 16,555 506 80 - 17,141 - right-of-use assets 21,522 - - - 21,522 Deferred tax assets (iv) 583 121 - - 704 Liabilities Segment liabilities (v) 173,343 17,589 1,033 (46,928) 145,037 Deferred tax liabilities (v) 789 - 21 - 810 Notes to the nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements. (i) Inter-segment revenue is eliminated on consolidation.
RkJQdWJsaXNoZXIy NDgzMzc=