Fraser & Neave Holdings Bhd Annual Report 2021

29. OPERATING SEGMENTS #CONTINUED$ The following table provides an analysis of the Group’s revenue, results, assets, liabilities and other information by operating businesses: Financial year ended 30 September 2021 Note F&B Malaysia RM’000 F&B Thailand RM’000 Property RM’000 Others RM’000 Total RM’000 Revenue Total revenue 2,130,455 2,034,707 3,118 71,108 4,239,388 Inter-segment – (40,351) (2,525) (65,640) (108,516) External 2,130,455 1,994,356 593 5,468 4,130,872 Results Operating profit 97,733 369,433 65 5,055 472,286 Finance income 29.1 – – – – 4,970 Finance costs 29.1 – – – – (3,179) Share of profit of equity-accounted associate, net of tax – – – 5,624 5,624 Share of loss of equity-accounted joint venture, net of tax – – (290) – (290) Income tax expense (12,105) (48,007) (133) (24,036) (84,281) Profit for the year 395,130 Other information Segment assets 1,845,267 926,752 26,266 95,829 2,894,114 Investment in an associate – – – 85,687 85,687 Investment in a joint venture – – 87,555 – 87,555 Deferred tax assets – 5,109 131 – 5,240 Current tax assets 3,538 – 28 204 3,770 Cash and cash equivalents 29.1 – – – – 555,380 Total assets 3,631,746 Segment liabilities 339,228 378,565 1,330 2,598 721,721 Loans and borrowings 29.1 – – – – 1,000 Deferred tax liabilities 58,732 – 651 371 59,754 Current tax liabilities 10,189 19,699 4 609 30,501 Total liabilities 812,976 Others Purchase of property, plant and equipment and intangible assets 89,537 57,506 – 307 147,350 Depreciation of property, plant and equipment and amortisation of intangible assets 78,092 32,036 281 352 110,761 Purchase of right-of-use assets 9,117 56,096 – – 65,213 Depreciation of right-of-use assets 15,733 9,289 – 72 25,094 Financial Statements 227 Fraser & Neave Holdings Bhd ! Annual Report 2021