Financial Statements Financial Statements Press Metal Aluminium Holdings Berhad 270 271 Integrated Annual Report 2023 Notes to the Financial Statements Notes to the Financial Statements 27. OPERATING SEGMENTS (CONT’D) Reconciliation of reportable segment revenues, profit or loss, assets and other material items Group 2023 RM’000 2022 RM’000 Revenue Total external revenue for reportable segments 13,803,555 15,660,132 Other non-reportable segments 1,152 22,809 Consolidated total 13,804,707 15,682,941 Profit or loss Total profit or loss for reportable segments 1,990,910 2,193,947 Other non-reportable segments (1,465) (7,814) Elimination of inter-segment profits (124,918) (2,236) Finance income 23,797 9,921 Finance costs (242,475) (241,990) Tax expense (127,857) (185,287) Consolidated total 1,517,992 1,766,541 Total assets Total assets for reportable segments 16,064,489 15,668,741 Other non-reportable segments 53,620 92,153 Elimination of inter-segment balances (751,637) (444,612) Consolidated total 15,366,472 15,316,282 Depreciation and amortisation Total depreciation and amortisation for reportable segments 686,840 582,768 Other non-reportable segments 71 1,413 Consolidated total 686,911 584,181 Finance costs Total finance costs for reportable segments 242,224 238,488 Other non-reportable segments 251 3,502 Consolidated total 242,475 241,990 27. OPERATING SEGMENTS (CONT’D) Reconciliation of reportable segment revenues, profit or loss, assets and other material items (cont’d) Group 2023 RM’000 2022 RM’000 Finance income Total finance income for reportable segments 23,641 9,908 Other non-reportable segments 156 13 Consolidated total 23,797 9,921 Tax expense Total tax expense for reportable segments 129,201 185,242 Other non-reportable segments (1,344) 45 Consolidated total 127,857 185,287 Property, plant and equipment written off Total property, plant and equipment written off for reportable segments 19,998 16,501 Other non-reportable segments 118 1,534 Consolidated total 20,116 18,035 Additions to non-current assets Total additions to non-current assets for reportable segments 732,877 716,463 Other non-reportable segments - 55 Consolidated total 732,877 716,518 Geographical segments The Smelting and Extrusion, Trading, Refinery and the Investment Holding segments are managed mainly in Malaysia (country of domicile), countries in Oceania, Asia and Europe. In presenting information on the basis of geographical segments, segment revenue is based on geographical location of customers. Segment assets are based on the geographical location of the assets. The amounts of non-current assets do not include financial instruments, investments in associates and deferred tax assets.
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