Annual Report 2023 181 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 - - 47 47 Interest income 487 8 2,505 3,000 Writeback of impairment losses on: - inventories 121 - - 121 Allowance for impairment losses on: - trade receivable (3,656) - - (3,656) - other receivable (155) - - (155) Bad debts written off (94) - - (94) Amortisation of development expenditure (4,982) - - (4,982) Depreciation of property, plant and equipment (8,870) (2,063) (1,063) (11,996) Depreciation of right-of-use assets (269) - (245) (514) Fair value loss on trade receivable (59) - - (59) Unrealised foreign exchange loss (17) (2) 1 (18) Property, plant and equipment written off (4) (2) (13) (19) 2022 Assets Segment assets 241,892 80,554 233,880 556,326 Unallocated assets: - deposits with licensed banks 6,107 - cash and bank balances 4,637 - tax recoverable 2,392 Consolidation adjustments (168,684) Consolidated total assets 400,778 Addition to non-current assets other than financial instruments is:- Property, plant and equipment 2,458 4,644 218 7,320 Liabilities Segment liabilities 108,606 23,953 4,552 137,111 Unallocated liabilities: - deferred tax liabilities 4,334 Consolidation adjustments (83,182) Consolidated total liabilities 58,263
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