Fraser & Neave Holdings Bhd Annual Report 2021
29. OPERATING SEGMENTS #CONTINUED$ Financial year ended 30 September 2020 Note F&B Malaysia RM’000 F&B Thailand RM’000 Property RM’000 Others RM’000 Total RM’000 Revenue Total revenue 2,040,749 1,970,889 3,345 88,860 4,103,843 Inter-segment – (27,133) (2,469) (85,734) (115,336) External 2,040,749 1,943,756 876 3,126 3,988,507 Results Operating profit/(loss) 144,932 381,017 (1,957) (8,832) 515,160 Finance income 29.1 – – – – 5,068 Finance costs 29.1 – – – – (4,858) Share of profit of equity-accounted associate, net of tax – – – 7,824 7,824 Share of loss of equity-accounted joint venture, net of tax – – (283) – (283) Income tax expense (36,149) (53,185) 191 (23,644) (112,787) Profit for the year 410,124 Other information Segment assets 1,879,085 837,480 114,153 10,452 2,841,170 Investment in an associate – – – 91,261 91,261 Investment in a joint venture – – 87,845 – 87,845 Deferred tax assets – 5,190 133 647 5,970 Current tax assets 191 – 9 – 200 Cash and cash equivalents 29.1 – – – – 493,615 Total assets 3,520,061 Segment liabilities 333,466 313,086 843 3,174 650,569 Loans and borrowings 29.1 – – – – 91,868 Deferred tax liabilities 47,422 – 651 – 48,073 Current tax liabilities 12,746 25,858 35 472 39,111 Total liabilities 829,621 Others Purchase of property, plant and equipment and intangible assets 177,945 30,925 – 349 209,219 Depreciation of property, plant and equipment and amortisation of intangible assets 74,261 31,690 303 452 106,706 Purchase of right-of-use assets 17,258 4,630 – – 21,888 Depreciation of right-of-use assets 18,052 7,742 – 71 25,865 29.1 Group financing (including finance costs), cash and cash equivalents and loans and borrowings are managed on a group basis and are not allocated to operating segments. 228 NOTES TO THE F INANCIAL STATEMENTS
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