231 ANNUAL REPORT 2025 MST GOLF GROUP BERHAD 32. OPERATING SEGMENTS (CONT’D) Notes to the nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements (cont’d) (ii) Other material non-cash income/(expenses) consist of the following items:- 2025 2024 RM’000 RM’000 (Loss)/Gain on disposal of property, plant and equipment (8) 10 Unrealised loss on foreign exchange (590) (534) Rent concession - 555 Allowance of ECL on receivables (3) (19) Property, plant and equipment written off (19) (27) Impairment of property, plant and equipment (2,236) - Impairment of right-of-use assets (6,473) - Fair value gain on other investment 1,188 1,154 Gain/(Loss) on lease modification 62 (456) Loss on lease derecognition (1,952) - Derecognised of provision for restoration cost 78 - Provision of employee retirement benefits (50) (63) Allowance for slow-moving inventories (963) (2,437) Reversal for slow-moving inventories 922 1,255 Bad debt written off (19) - Reversal of ECL on receivables 19 - (10,044) (562) (iii) The following items are added to/(deducted from) segment profit to arrive at “Net (loss)/profit for the financial year” presented in the consolidated statements of profit or loss and other comprehensive income:- 2025 2024 RM’000 RM’000 Segment (loss)/profit (3,099) 15,781 Finance income 568 1,101 Finance costs (6,071) (7,444) Tax expenses (1,845) (4,623) Net (loss)/profit for the financial year (10,447) 4,815
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