ANNUAL REPORT 2025 FINANCIAL STATEMENTS Notes to the Financial Statements (Cont’d) For the Financial Year Ended 31 March 2025 178 49. OPERATING SEGMENTS (CONT’D) BUSINESS SEGMENTS (CONT’D) CSCS MA IH Group RM’000 RM’000 RM’000 RM’000 2025 (Cont’d) Results (Cont’d) Segment profit before interest expense and taxation includes the following:- Gain on disposal of property, plant and equipment - - 30 30 Interest income 340 - 975 1,315 Write back of impairment losses on: - trade receivables 406 - - 406 - inventories 4 - - 4 Allowance for impairment losses on: - goodwill - - (2,693) (2,693) - inventories (106) - - (106) Fair value gain on: - short term investments 1,163 - 1,103 2,266 - other investments - - 13,275 13,275 Inventories written off (156) - - (156) Amortisation of development expenditure (275) - - (275) Depreciation of property, plant and equipment (6,450) (6,592) (944) (13,986) Depreciation of right-of-use assets (259) - (735) (994) Unrealised foreign exchange loss (862) (21) - (883) Assets Segment assets 421,560 103,105 246,995 771,660 Unallocated assets: - deposits with licensed banks 11,609 - cash and bank balances 61,598 Consolidation adjustments (289,777) Consolidated total assets 555,090 Addition to non-current assets other than financial instruments is:- Property, plant and equipment 4,336 425 350 5,111 Right-of-use assets - 60 - 60 Liabilities Segment liabilities 37,708 162,280 54,430 254,418 Unallocated liabilities: - deferred tax liabilities 14,617 - hire purchase payables 454 - lease liabilities 2,261 - provision for taxation 2,272 Consolidation adjustments (166,291) Consolidated total liabilities 107,731
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