260 F INANC IAL Statements 05 Sect ion Ranhi ll Ut i l i t i es Berhad NOTES TO THE F INANC I AL STATEMENTS For the year ended 31 December 2022 48. SEGMENTAL INFORMATION (Contd.) Business Segments (contd.) Environment RM’000 Engineering Services RM’000 Energy RM’000 Others RM’000 Note Total RM’000 31 December 2021 Revenue: Sales to external customers 1,159,001 266,926 220,882 116,795 1,763,604 Inter-segment elimination - (115,938) - (116,795) (232,733) 1,159,001 150,988 220,882 - 1,530,871 Results: Gross profit/(loss) 284,281 55,972 (2,776) 1,651 339,128 Interest income 4,788 325 61,778 1,009 67,900 Depreciation of property, plant and equipment 32,799 2,328 1,426 3,810 40,363 Depreciation of ROU 1,138 2,854 *(1,466) 130 2,656 Amortisation 333,331 109 - 2,526 335,966 Share of results of associates 16,461 4 - - 16,465 Other non-cash items 20,496 61 (60,290) 11 A (39,722) Finance costs (22,235) (1,163) (26,259) (36,561) (86,218) Income tax expense and zakat (32,359) 8,423 379 (3,577) (27,134) Segment profit/(loss) 112,851 43,189 9,328 (99,244) 66,124 Assets: Additions to non-current assets 1,024,660 90,324 19,426 6,195 B 1,140,605 Investment in associates accounted for by equity method 208,582 34 - - 208,616 Segment assets 1,934,275 410,366 837,702 98,840 3,281,183 Segment liabilities 1,211,802 114,653 480,029 614,819 2,421,303 * After reversal of over depreciation of ROU in prior year of RM1,672,000.
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