42. SEGMENTAL INFORMATION (CONT’D.) Inter-segment revenue is eliminated upon consolidation and reflected in the ‘adjustments and eliminations’ column. All other adjustments and eliminations are part of detailed reconciliations presented below: Notes: Nature of adjustments and eliminations to arrive at the amounts reported in the consolidated financial statements A. Inter-segment revenues are eliminated on consolidation. B. Other non-cash items include the following items as presented in the respective notes to the financial statements: 2024 2023 RM’000 RM’000 Unrealised profit arising from transactions with: - a joint venture (1,802) (6,439) - an associate – (18,499) Unrealised returns on security retainers accumulation fund (241) (232) Bad debts written off 824 853 Reversal of impairment loss on trade and other receivables (3,711) (979) Reversal of inventories written down (3,653) (18,874) Amortisation of deferred license fees (5,171) (5,077) Amortisation of security retainers accumulation fund 11 11 Impairment loss on: - property, plant and equipment – 14,437 - trade and other receivables 3,327 1,846 - intangible assets – 1,662 Property, plant and equipment written off 2,845 31 Loss on lease termination – 568 Loss/(gain) on disposal of: - property, plant and equipment, net 3,053 397 - investment property 254,509 (990) - investments in subsidiaries – (101,421) - assets classified as held for sale, net: - investment in an associate (161,765) – - property, plant and equipment (23,022) – - right-of-use assets (68) – Waiver of debt from a related party (13,951) – Fair value (gain)/loss on: - investment properties, net (25,201) (305) - quoted shares (31,276) 1,516 Unrealised foreign exchange (gain)/loss, net (2,670) 2,600 Inventories written down 141,245 119,699 (Over)/underprovision of property development costs in prior years (44,618) 1,974 Unwinding of discount on trade and other payables 740 319 Amortisation of borrowing costs 19,180 18,713 Accretion of interest on ICPS 10,525 6,447 Accretion of interest on lease liabilities 398 386 FINANCIAL STATEMENTS & OTHER INFORMATION 347
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