Annual Report 2023 179 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) 44. OPERATING SEGMENTS (CONT’D) BUSINESS SEGMENTS (CONT’D) CSCS MA IH Group RM’000 RM’000 RM’000 RM’000 Segment profit before interest expense and taxation includes the following:- Gain on disposal of plant and equipment - - 46 46 Interest income 154 - 207 361 Writeback of impairment losses on: - trade receivables 53 - - 53 - inventories 214 - - 214 Allowance for impairment losses on: - trade receivable (3,572) - - (3,572) - inventories (37) - - (37) Fair value gain on: - trade receivables 170 - - 170 - short term investments 1,833 - 1,753 3,586 Inventories written off 136 - - 136 Amortisation of development expenditure (11,507) - - (11,507) Depreciation of property, plant and equipment (21,797) (2,018) (1,084) (24,899) Depreciation of right-of-use assets (48) - (371) (419) Unrealised foreign exchange gain/(loss) 331 (55) (4) 272 Property, plant and equipment written off (1) - (1) (2) 2023 Assets Segment assets 377,357 89,164 225,399 691,920 Unallocated assets: - deposits with licensed banks 6,399 - cash and bank balances 18,148 Consolidation adjustments (251,105) Consolidated total assets 465,362 Addition to non-current assets other than financial instruments is:- Property, plant and equipment 2,244 1,487 137 3,868 Right-of-use asset - - 1,430 1,430 Liabilities Segment liabilities 220,467 40,985 3,712 265,164 Unallocated liabilities: - deferred tax liabilities 5,183 - leased liability 1,258 - provision for taxation 5,317 Consolidation adjustments (171,950) Consolidated total liabilities 104,972
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